The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 53.63 millions.The company almost doubled its revenue to Rs. 2.91 millions from Rs. 0.79 millions in the quarter ended September 2023.A decline of 7.43 millions was observed in the OP in the quarter ended September 2023 from 7.89 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 53.63 | 51.10 | 4.95 | 108.73 | 102.04 | 6.56 | 207.26 | 170.38 | 21.65 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 | 0.59 | 8.47 |
| PBIDT | 7.43 | 7.89 | -5.83 | 15.63 | 14.52 | 7.64 | 33.64 | 23.15 | 45.31 |
| Interest | 2.21 | 2.64 | -16.29 | 5.00 | 5.26 | -4.94 | 11.81 | 7.02 | 68.23 |
| PBDT | 5.22 | 5.25 | -0.57 | 10.63 | 9.26 | 14.79 | 21.83 | 16.13 | 35.34 |
| Depreciation | 3.39 | 3.55 | -4.51 | 6.74 | 5.76 | 17.01 | 13.90 | 7.80 | 78.21 |
| PBT | 1.83 | 1.70 | 7.65 | 3.89 | 3.50 | 11.14 | 7.93 | 8.33 | -4.80 |
| TAX | -1.08 | 0.91 | -218.68 | -0.01 | 0.91 | -101.10 | -0.41 | 1.52 | -126.97 |
| Deferred Tax | -0.35 | 0.03 | -1266.67 | 0.00 | 0.03 | -100.00 | -0.41 | 0.13 | -415.38 |
| PAT | 2.91 | 0.79 | 268.35 | 3.90 | 2.59 | 50.58 | 8.34 | 6.81 | 22.47 |
| Equity | 32.84 | 32.84 | 0.00 | 32.84 | 32.84 | 0.00 | 32.84 | 32.84 | 0.00 |
| PBIDTM(%) | 13.85 | 15.44 | -10.27 | 14.38 | 14.23 | 1.02 | 16.23 | 13.59 | 19.46 |
