An increase of about 195.93% to Rs. 523.11 millions in the total revenue was observed for the quarter ended September 2023. The total revenue was pegged at Rs. 176.77 millions during the similar quarter previous year.The Total Profit for the quarter ended September 2023 of Rs. 5.08 millions grew from Rs.-0.09 millionsThe company reported a good operating profit of 7.90 millions compared to 0.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 523.11 | 176.77 | 195.93 | 853.90 | 505.75 | 68.84 | 516.22 | 1490.46 | -65.37 |
| Other Income | 2.24 | 0.82 | 173.17 | 3.34 | 1.67 | 100.00 | 3.51 | 2.27 | 54.63 |
| PBIDT | 7.90 | 0.40 | 1875.00 | 18.45 | 3.29 | 460.79 | 7.10 | 23.76 | -70.12 |
| Interest | 0.11 | 0.03 | 266.67 | 0.24 | 0.07 | 242.86 | 0.13 | 0.20 | -35.00 |
| PBDT | 7.79 | 0.37 | 2005.41 | 18.21 | 3.22 | 465.53 | 6.97 | 23.56 | -70.42 |
| Depreciation | 0.99 | 0.51 | 94.12 | 1.98 | 1.06 | 86.79 | 2.09 | 2.40 | -12.92 |
| PBT | 6.80 | -0.14 | -4957.14 | 16.23 | 2.16 | 651.39 | 4.88 | 21.16 | -76.94 |
| TAX | 1.72 | -0.05 | -3540.00 | 4.13 | 0.54 | 664.81 | 1.38 | 5.51 | -74.95 |
| Deferred Tax | 0.05 | 0.06 | -16.67 | 0.10 | 0.10 | 0.00 | 0.42 | 0.66 | -36.36 |
| PAT | 5.08 | -0.09 | -5744.44 | 12.10 | 1.62 | 646.91 | 3.50 | 15.65 | -77.64 |
| Equity | 32.27 | 32.27 | 0.00 | 32.27 | 32.27 | 0.00 | 32.27 | 32.27 | 0.00 |
| PBIDTM(%) | 1.51 | 0.23 | 567.34 | 2.16 | 0.65 | 232.16 | 1.38 | 1.59 | -13.72 |
