The total revenue hovered 189.17% to Rs. 62.46 millions for the September 2023 quarter as against Rs. 21.60 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 7.40 millions from Rs. 2.06 millions in the quarter ended September 2023.Operating Profit saw a handsome growth to 7.99 millions from 3.18 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 62.46 | 21.60 | 189.17 | 127.46 | 34.66 | 267.74 | 119.11 | 135.27 | -11.95 |
| Other Income | 0.58 | 0.55 | 5.45 | 0.61 | 0.74 | -17.57 | 8.89 | 13.27 | -33.01 |
| PBIDT | 7.99 | 3.18 | 151.26 | 13.16 | 4.02 | 227.36 | 18.75 | 27.25 | -31.19 |
| Interest | 0.59 | 0.30 | 96.67 | 0.84 | 0.66 | 27.27 | 1.22 | 16.30 | -92.52 |
| PBDT | 7.40 | 2.06 | 259.22 | 12.32 | 2.54 | 385.04 | 16.71 | 10.95 | 52.60 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.60 | 1.30 | 100.00 |
| PBT | 7.40 | 2.06 | 259.22 | 12.32 | 2.54 | 385.04 | 14.11 | 9.65 | 46.22 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 0.49 | 155.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.25 | 0.14 | -278.57 |
| PAT | 7.40 | 2.06 | 259.22 | 12.32 | 2.54 | 385.04 | 12.86 | 9.16 | 40.39 |
| Equity | 448.84 | 448.84 | 0.00 | 448.84 | 448.84 | 0.00 | 448.84 | 198.84 | 125.73 |
| PBIDTM(%) | 12.79 | 14.72 | -13.11 | 10.32 | 11.60 | -10.98 | 15.74 | 20.14 | -21.86 |
