The sales for the September 2023 quarter moved up 25.57% to Rs. 99.50 millions as compared to Rs. 79.24 millions during the corresponding quarter last year.A big decline of -70.95% was reported for the quarter ended September 2023 to Rs. 3.10 millions from Rs. 10.67 millions of corresponding previous quarter.A decline of 7.95 millions was observed in the OP in the quarter ended September 2023 from 14.44 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 99.50 | 79.24 | 25.57 | 191.18 | 137.38 | 39.16 | 262.83 | 220.44 | 19.23 |
| Other Income | 12.40 | 3.16 | 292.41 | 31.74 | 5.94 | 434.34 | 10.42 | 9.34 | 11.56 |
| PBIDT | 7.95 | 14.44 | -44.94 | 31.50 | 21.04 | 49.71 | 33.53 | 33.71 | -0.53 |
| Interest | 0.87 | 0.84 | 3.57 | 1.31 | 1.40 | -6.43 | 2.74 | 3.44 | -20.35 |
| PBDT | 7.08 | 13.60 | -47.94 | 30.19 | 19.64 | 53.72 | 30.79 | 30.27 | 1.72 |
| Depreciation | 1.45 | 1.85 | -21.62 | 2.89 | 3.25 | -11.08 | 6.97 | 8.43 | -17.32 |
| PBT | 5.63 | 11.75 | -52.09 | 27.30 | 16.39 | 66.56 | 23.82 | 21.84 | 9.07 |
| TAX | 2.53 | 1.08 | 134.26 | 9.62 | 2.80 | 243.57 | 3.35 | 3.45 | -2.90 |
| Deferred Tax | 1.55 | 0.00 | 0.00 | 5.02 | 0.00 | 0.00 | -1.21 | 0.00 | 0.00 |
| PAT | 3.10 | 10.67 | -70.95 | 17.68 | 13.59 | 30.10 | 20.47 | 18.39 | 11.31 |
| Equity | 25.50 | 25.50 | 0.00 | 25.50 | 25.50 | 0.00 | 25.50 | 25.50 | 0.00 |
| PBIDTM(%) | 7.99 | 18.22 | -56.15 | 16.48 | 15.32 | 7.58 | 12.76 | 15.29 | -16.58 |
