Revenue showed a marginal decline at Rs. 56.82 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.Net profit for the quarter ended September 2023 increased significantly by 87.10% to Rs. 0.58 millions from Rs. 0.31 millions.Operating profit surged to 3.76 millions from the corresponding previous quarter of 2.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 56.82 | 58.49 | -2.86 | 105.52 | 96.33 | 9.54 | 217.98 | 152.66 | 42.79 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.21 | 257.14 |
| PBIDT | 3.76 | 2.60 | 44.62 | 7.42 | 4.56 | 62.72 | 12.41 | 9.01 | 37.74 |
| Interest | 1.16 | 1.01 | 14.85 | 2.43 | 1.66 | 46.39 | 3.92 | 2.55 | 53.73 |
| PBDT | 2.60 | 1.59 | 63.52 | 4.99 | 2.90 | 72.07 | 8.49 | 6.46 | 31.42 |
| Depreciation | 1.90 | 1.24 | 53.23 | 3.85 | 2.42 | 59.09 | 6.62 | 6.20 | 6.77 |
| PBT | 0.70 | 0.35 | 100.00 | 1.14 | 0.48 | 137.50 | 1.87 | 0.26 | 619.23 |
| TAX | 0.12 | 0.04 | 200.00 | 0.23 | 0.02 | 1050.00 | 0.69 | -0.15 | -560.00 |
| Deferred Tax | -0.07 | -0.02 | 250.00 | 0.01 | -0.08 | -112.50 | 0.40 | -0.24 | -266.67 |
| PAT | 0.58 | 0.31 | 87.10 | 0.91 | 0.46 | 97.83 | 1.18 | 0.41 | 187.80 |
| Equity | 30.81 | 30.81 | 0.00 | 30.81 | 30.81 | 0.00 | 30.81 | 30.81 | 0.00 |
| PBIDTM(%) | 6.62 | 4.45 | 48.87 | 7.03 | 4.73 | 48.55 | 5.69 | 5.90 | -3.54 |
