A decrease in the sales to Rs. 437.61 millions was observed for the quarter ended September 2023. The sales stood at Rs. 520.32 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2023 of Rs. 25.59 millions grew by 1727.86% from Rs. 1.40 millions.OP of the company witnessed a marginal growth to 42.49 millions from 20.73 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 437.61 | 520.32 | -15.90 | 876.10 | 1002.47 | -12.61 | 1962.60 | 1503.15 | 30.57 |
| Other Income | 4.57 | 0.03 | 15133.33 | 10.07 | 0.06 | 16683.33 | 1.25 | 4.21 | -70.31 |
| PBIDT | 42.49 | 20.73 | 104.97 | 79.30 | 51.37 | 54.37 | 146.40 | 23.84 | 514.09 |
| Interest | 2.56 | 3.97 | -35.52 | 6.01 | 6.71 | -10.43 | 14.37 | 6.56 | 119.05 |
| PBDT | 39.93 | 16.76 | 138.25 | 73.29 | 44.66 | 64.11 | 132.03 | 17.28 | 664.06 |
| Depreciation | 14.34 | 15.36 | -6.64 | 28.16 | 30.49 | -7.64 | 61.09 | 66.51 | -8.15 |
| PBT | 25.59 | 1.40 | 1727.86 | 45.13 | 14.17 | 218.49 | 70.94 | -49.23 | -244.10 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.49 | 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 | 25.59 | 1.40 | 1727.86 | 45.13 | 14.17 | 218.49 | 50.45 | -49.23 | -202.48 |
| Equity | 667.60 | 317.60 | 110.20 | 667.60 | 317.60 | 110.20 | 317.60 | 317.60 | 0.00 |
| PBIDTM(%) | 9.71 | 3.98 | 143.71 | 9.05 | 5.12 | 76.64 | 7.46 | 1.59 | 370.33 |
