The company's total revenue for the quarter ended September 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 39.93 millions.Net profit was down at Rs. 3.27 millions against Rs. 30.81 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -89.39%.Operating profit for the quarter ended September 2023 decreased to 3.83 millions as compared to 31.39 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 39.93 | 39.85 | 0.20 | 88.36 | 80.00 | 10.45 | 159.73 | 152.94 | 4.44 |
| Other Income | 1.61 | 28.52 | -94.35 | 3.48 | 29.02 | -88.01 | 44.36 | 1.75 | 2434.86 |
| PBIDT | 3.83 | 31.39 | -87.80 | 11.62 | 35.31 | -67.09 | 55.33 | 18.57 | 197.95 |
| Interest | 0.08 | 0.04 | 100.00 | 0.17 | 0.08 | 112.50 | 0.15 | 0.12 | 25.00 |
| PBDT | 3.75 | 31.35 | -88.04 | 11.45 | 35.23 | -67.50 | 55.18 | 18.45 | 199.08 |
| Depreciation | 0.48 | 0.54 | -11.11 | 0.96 | 1.08 | -11.11 | 2.19 | 2.13 | 2.82 |
| PBT | 3.27 | 30.81 | -89.39 | 10.49 | 34.15 | -69.28 | 52.99 | 16.32 | 224.69 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.27 | 30.81 | -89.39 | 10.49 | 34.15 | -69.28 | 52.99 | 16.32 | 224.69 |
| Equity | 85.50 | 85.50 | 0.00 | 85.50 | 85.50 | 0.00 | 85.50 | 85.50 | 0.00 |
| PBIDTM(%) | 9.59 | 78.77 | -87.82 | 13.15 | 44.14 | -70.21 | 34.64 | 12.14 | 185.29 |
