An increase of about 160.71% to Rs. 5.11 millions in the total revenue was observed for the quarter ended September 2023. The total revenue was pegged at Rs. 1.96 millions during the similar quarter previous year.Net Profit witnessed a 159.76% growth almost the double from Rs. 1.69 millions to Rs. 4.39 millions of same quarter last year.OP of the company witnessed a marginal growth to 4.77 millions from 1.72 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5.11 | 1.96 | 160.71 | 10.12 | 4.95 | 104.44 | 11.88 | 9.06 | 31.13 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 |
| PBIDT | 4.77 | 1.72 | 177.33 | 7.97 | 4.08 | 95.34 | 2.77 | 3.96 | -30.05 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.76 | -100.00 |
| PBDT | 4.77 | 1.72 | 177.33 | 7.97 | 4.08 | 95.34 | 2.77 | 3.20 | -13.44 |
| Depreciation | 0.01 | 0.03 | -66.67 | 0.02 | 0.06 | -66.67 | 0.12 | 0.36 | -66.67 |
| PBT | 4.76 | 1.69 | 181.66 | 7.95 | 4.02 | 97.76 | 2.65 | 2.84 | -6.69 |
| TAX | 0.37 | 0.00 | 0.00 | 1.10 | 0.00 | 0.00 | 0.35 | 0.74 | -52.70 |
| Deferred Tax | 0.01 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | -0.21 | -0.06 | 250.00 |
| PAT | 4.39 | 1.69 | 159.76 | 6.85 | 4.02 | 70.40 | 2.30 | 2.10 | 9.52 |
| Equity | 74.75 | 74.75 | 0.00 | 74.75 | 74.75 | 0.00 | 74.75 | 74.75 | 0.00 |
| PBIDTM(%) | 93.35 | 87.76 | 6.37 | 78.75 | 82.42 | -4.45 | 23.32 | 43.71 | -46.65 |
