The Revenue for the quarter ended September 2023 of Rs. 16.85 millions grew by 10.71 % from Rs. 15.22 millions.An average growth of 35.52% was recorded for the quarter ended September 2023 to Rs. 10.34 millions from Rs. 7.63 millions.OP of the company witnessed a marginal growth to 15.60 millions from 10.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 16.85 | 15.22 | 10.71 | 32.16 | 29.28 | 9.84 | 57.80 | 55.95 | 3.31 |
| Other Income | 3.00 | 0.40 | 650.00 | 4.14 | 0.69 | 500.00 | 1.67 | 0.82 | 103.66 |
| PBIDT | 15.60 | 10.83 | 44.04 | 27.29 | 21.00 | 29.95 | 42.20 | 37.02 | 13.99 |
| Interest | 1.03 | 0.14 | 635.71 | 1.54 | 0.26 | 492.31 | 0.77 | 0.96 | -19.79 |
| PBDT | 14.57 | 10.69 | 36.30 | 25.75 | 20.74 | 24.16 | 41.43 | 36.06 | 14.89 |
| Depreciation | 0.41 | 0.33 | 24.24 | 0.82 | 0.61 | 34.43 | 1.47 | 0.99 | 48.48 |
| PBT | 14.16 | 10.36 | 36.68 | 24.93 | 20.13 | 23.85 | 39.96 | 35.07 | 13.94 |
| TAX | 3.82 | 2.73 | 39.93 | 6.86 | 5.13 | 33.72 | 10.05 | 9.07 | 10.80 |
| Deferred Tax | 0.26 | 0.12 | 116.67 | 0.59 | 0.01 | 5800.00 | 0.07 | 0.36 | -80.56 |
| PAT | 10.34 | 7.63 | 35.52 | 18.07 | 15.00 | 20.47 | 29.91 | 26.00 | 15.04 |
| Equity | 65.58 | 65.58 | 0.00 | 65.58 | 65.58 | 0.00 | 65.58 | 65.58 | 0.00 |
| PBIDTM(%) | 92.58 | 71.16 | 30.11 | 84.86 | 71.72 | 18.31 | 73.01 | 66.17 | 10.34 |
