The total revenue hovered 4011.18% to Rs. 124.98 millions for the September 2023 quarter as against Rs. 3.04 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2023 of Rs. 16.88 millions grew by 513.82% from Rs. 2.75 millions.Operating profit for the quarter ended September 2023 rose to 18.50 millions as compared to 3.50 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 124.98 | 3.04 | 4011.18 | 129.66 | 4.99 | 2498.40 | 11.49 | 30.87 | -62.78 |
| Other Income | 0.00 | 3.29 | 0.00 | 0.00 | 3.29 | 0.00 | 3.48 | 0.20 | 1640.00 |
| PBIDT | 18.50 | 3.50 | 428.57 | 21.55 | 4.35 | 395.40 | 5.50 | 11.89 | -53.74 |
| Interest | 1.62 | 0.75 | 116.00 | 2.22 | 1.47 | 51.02 | 3.98 | 2.75 | 44.73 |
| PBDT | 16.88 | 2.75 | 513.82 | 19.33 | 2.88 | 571.18 | 1.52 | 9.14 | -83.37 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 16.88 | 2.75 | 513.82 | 19.33 | 2.88 | 571.18 | 1.52 | 9.14 | -83.37 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.14 | 2.29 | -193.45 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 16.88 | 2.75 | 513.82 | 19.33 | 2.88 | 571.18 | 3.66 | 6.85 | -46.57 |
| Equity | 102.04 | 102.04 | 0.00 | 102.04 | 102.04 | 0.00 | 102.04 | 102.04 | 0.00 |
| PBIDTM(%) | 14.80 | 115.13 | -87.14 | 16.62 | 87.17 | -80.93 | 47.87 | 38.52 | 24.28 |
