The total revenue hovered 106.35% to Rs. 21.46 millions for the September 2023 quarter as against Rs. 10.40 millions during the corresponding quarter last year.Net Profit witnessed a 457.67% growth almost the double from Rs. 2.15 millions to Rs. 11.99 millions of same quarter last year.Operating Profit saw a handsome growth to 12.34 millions from 3.30 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 21.46 | 10.40 | 106.35 | 31.61 | 19.78 | 59.81 | 43.11 | 83.12 | -48.14 |
| Other Income | 0.08 | 0.09 | -11.11 | 0.15 | 0.16 | -6.25 | 0.47 | 1.74 | -72.99 |
| PBIDT | 12.34 | 3.30 | 273.94 | 13.83 | 3.81 | 262.99 | 7.87 | -4.29 | -283.45 |
| Interest | 0.09 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.32 | 0.54 | -40.74 |
| PBDT | 12.25 | 3.30 | 271.21 | 13.61 | 3.81 | 257.22 | 7.55 | -4.83 | -256.31 |
| Depreciation | 0.26 | 1.15 | -77.39 | 0.52 | 2.30 | -77.39 | 1.03 | 4.20 | -75.48 |
| PBT | 11.99 | 2.15 | 457.67 | 13.09 | 1.51 | 766.89 | 6.52 | -9.03 | -172.20 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 11.99 | 2.15 | 457.67 | 13.09 | 1.51 | 766.89 | 6.52 | -9.03 | -172.20 |
| Equity | 47.79 | 47.79 | 0.00 | 47.79 | 47.79 | 0.00 | 47.79 | 47.79 | 0.00 |
| PBIDTM(%) | 57.50 | 31.73 | 81.22 | 43.75 | 19.26 | 127.14 | 18.26 | -5.16 | -453.71 |
