The Sales for the quarter ended September 2023 of Rs. 29.46 million declined by -91.87% from Rs. 362.45 millions.The company almost doubled its revenue to Rs. 16.27 millions from Rs. 3.73 millions in the quarter ended September 2023.The company reported a good operating profit of 19.05 millions compared to 6.44 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 29.46 | 362.45 | -91.87 | 986.29 | 669.43 | 47.33 | 1412.49 | 958.61 | 47.35 |
| Other Income | 21.18 | 7.03 | 201.28 | 21.18 | 7.03 | 201.28 | 10.48 | 0.93 | 1026.88 |
| PBIDT | 19.05 | 6.44 | 195.81 | 36.33 | 45.98 | -20.99 | 43.99 | 263.94 | -83.33 |
| Interest | 0.09 | 0.00 | 0.00 | 0.56 | 0.03 | 1766.67 | 0.21 | 0.01 | 2000.00 |
| PBDT | 18.96 | 6.44 | 194.41 | 35.77 | 45.95 | -22.15 | 43.78 | 263.93 | -83.41 |
| Depreciation | 2.69 | 2.71 | -0.74 | 5.38 | 5.42 | -0.74 | 10.85 | 10.90 | -0.46 |
| PBT | 16.27 | 3.73 | 336.19 | 30.39 | 40.53 | -25.02 | 32.93 | 253.03 | -86.99 |
| 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 | 16.27 | 3.73 | 336.19 | 30.39 | 40.53 | -25.02 | 32.93 | 253.03 | -86.99 |
| Equity | 36.04 | 36.04 | 0.00 | 36.05 | 36.05 | 0.00 | 36.05 | 36.04 | 0.03 |
| PBIDTM(%) | 64.66 | 1.78 | 3539.35 | 3.68 | 6.87 | -46.37 | 3.11 | 27.53 | -88.69 |
