The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 8.76 millions.Net Profit recorded in the quarter ended September 2023 rise to 42.20% to Rs. 1.55 millions compared to R. 1.09 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 2.21 millions from 1.73 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8.76 | 8.58 | 2.10 | 15.98 | 16.01 | -0.19 | 29.69 | 32.56 | -8.81 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 |
| PBIDT | 2.21 | 1.73 | 27.75 | 3.15 | 1.92 | 64.06 | 2.96 | 4.08 | -27.45 |
| Interest | 0.03 | 0.07 | -57.14 | 0.11 | 0.12 | -8.33 | 0.23 | 0.14 | 64.29 |
| PBDT | 2.18 | 1.53 | 42.48 | 3.04 | 1.67 | 82.04 | 2.57 | 3.94 | -34.77 |
| Depreciation | 0.08 | 0.06 | 33.33 | 0.14 | 0.10 | 40.00 | 0.27 | 0.21 | 28.57 |
| PBT | 2.10 | 1.47 | 42.86 | 2.90 | 1.57 | 84.71 | 2.30 | 3.73 | -38.34 |
| TAX | 0.55 | 0.38 | 44.74 | 0.76 | 0.41 | 85.37 | 0.77 | 0.92 | -16.30 |
| Deferred Tax | 0.01 | 0.02 | -50.00 | -0.01 | 0.02 | -150.00 | 0.07 | -0.08 | -187.50 |
| PAT | 1.55 | 1.09 | 42.20 | 2.14 | 1.16 | 84.48 | 1.53 | 2.81 | -45.55 |
| Equity | 29.31 | 29.31 | 0.00 | 29.31 | 29.31 | 0.00 | 29.31 | 29.31 | 0.00 |
| PBIDTM(%) | 25.23 | 20.16 | 25.12 | 19.71 | 11.99 | 64.37 | 9.97 | 12.53 | -20.44 |
