The September 2023 quarter revenue stood at Rs. 2.22 millions, up 9.90% as compared to Rs. 2.02 millions during the corresponding quarter last year.Net Profit of the company move down -72.40% to Rs. 0.77 millions from Rs. 2.79 millions in the same quarter last year.The company reported a degrowth in operating Profit to 1.24 millions from 4.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2.22 | 2.02 | 9.90 | 12.07 | 11.50 | 4.96 | 15.82 | 19.85 | -20.30 |
| Other Income | 17.17 | 14.84 | 15.70 | 33.66 | 29.44 | 14.33 | 60.97 | 68.04 | -10.39 |
| PBIDT | 1.24 | 4.03 | -69.23 | 8.89 | 10.59 | -16.05 | 19.04 | 33.95 | -43.92 |
| Interest | 0.04 | 0.08 | -50.00 | 0.08 | 0.22 | -63.64 | 0.30 | 0.98 | -69.39 |
| PBDT | 1.20 | 3.95 | -69.62 | 51.22 | 10.37 | 393.92 | 18.74 | 32.97 | -43.16 |
| Depreciation | 0.35 | 0.38 | -7.89 | 0.70 | 0.76 | -7.89 | 1.49 | 1.63 | -8.59 |
| PBT | 0.85 | 3.57 | -76.19 | 50.52 | 9.61 | 425.70 | 17.25 | 31.34 | -44.96 |
| TAX | 0.08 | 0.78 | -89.74 | 10.17 | 2.31 | 340.26 | 4.25 | 6.67 | -36.28 |
| Deferred Tax | -0.43 | 0.10 | -530.00 | 0.70 | 0.99 | -29.29 | 1.09 | 3.46 | -68.50 |
| PAT | 0.77 | 2.79 | -72.40 | 40.35 | 7.30 | 452.74 | 13.00 | 24.67 | -47.30 |
| Equity | 29.91 | 29.91 | 0.00 | 29.91 | 29.91 | 0.00 | 29.91 | 29.91 | 0.00 |
| PBIDTM(%) | 55.86 | 199.50 | -72.00 | 73.65 | 92.09 | -20.02 | 120.35 | 171.03 | -29.63 |
