The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 10.69 millions was observed as compared to Rs. 0.00 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 8.10 millions from Rs. 3.45 millions in the quarter ended September 2023.Operating Profit saw a handsome growth to 11.18 millions from 5.93 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10.69 | 0.00 | 0.00 | 18.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.07 | 11.44 | -38.20 | 15.06 | 22.14 | -31.98 | 28.59 | 41.21 | -30.62 |
| PBIDT | 11.18 | 5.93 | 88.53 | 22.62 | 11.31 | 100.00 | 5.74 | 23.72 | -75.80 |
| Interest | 1.33 | 1.29 | 3.10 | 2.73 | 2.58 | 5.81 | 5.17 | 4.78 | 8.16 |
| PBDT | 9.85 | 4.64 | 112.28 | 59.89 | 8.73 | 586.03 | 0.57 | -936.02 | -100.06 |
| Depreciation | 1.14 | 1.25 | -8.80 | 2.27 | 2.49 | -8.84 | 5.03 | 5.52 | -8.88 |
| PBT | 8.71 | 3.39 | 156.93 | 57.62 | 6.24 | 823.40 | -4.46 | -941.54 | -99.53 |
| TAX | 0.61 | -0.06 | -1116.67 | 0.61 | 0.02 | 2950.00 | -8.00 | -8.73 | -8.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 8.10 | 3.45 | 134.78 | 57.01 | 6.22 | 816.56 | 3.54 | -932.81 | -100.38 |
| Equity | 363.08 | 363.08 | 0.00 | 363.08 | 363.08 | 0.00 | 363.08 | 363.08 | 0.00 |
| PBIDTM(%) | 104.58 | 0.00 | 0.00 | 120.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
