The Turnover for the quarter ended September 2023 of Rs. 40.48 millions increase by 54.80% from Rs. 26.15 millions.The Total revenue for the quarter ended September 2023 of Rs. 28.25 millions grew by 138.40% from Rs. 11.85 millions.OP of the company witnessed a marginal growth to 37.35 millions from 23.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 40.48 | 26.15 | 54.80 | 94.43 | 0.40 | 23507.50 | 18.61 | 73.42 | -74.65 |
| Other Income | 0.06 | 0.00 | 0.00 | 0.14 | 2.50 | -94.40 | 2.86 | 17.75 | -83.89 |
| PBIDT | 37.35 | 23.50 | 58.94 | 88.66 | -2.36 | -3856.78 | 9.53 | 79.05 | -87.94 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 37.35 | 23.50 | 58.94 | 88.66 | -2.36 | -3856.78 | 9.53 | 79.05 | -87.94 |
| Depreciation | 0.03 | 0.03 | 0.00 | 0.06 | 0.06 | 0.00 | 0.12 | 0.29 | -58.62 |
| PBT | 37.32 | 23.47 | 59.01 | 88.60 | -2.42 | -3761.16 | 9.41 | 78.76 | -88.05 |
| TAX | 9.07 | 11.62 | -21.94 | 21.68 | -1.34 | -1717.91 | 3.39 | 17.00 | -80.06 |
| Deferred Tax | 3.18 | 10.86 | -70.72 | 12.93 | -2.69 | -580.67 | -13.88 | 16.30 | -185.15 |
| PAT | 28.25 | 11.85 | 138.40 | 66.92 | -1.08 | -6296.30 | 6.02 | 61.76 | -90.25 |
| Equity | 104.82 | 104.82 | 0.00 | 104.82 | 104.82 | 0.00 | 104.82 | 104.82 | 0.00 |
| PBIDTM(%) | 92.27 | 89.87 | 2.67 | 93.89 | -590.00 | -115.91 | 51.21 | 107.67 | -52.44 |
