A decrease in the sales to Rs. 18.17 millions was observed for the quarter ended September 2023. The sales stood at Rs. 21.15 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 5.52 millions from Rs. 2.06 millions in the quarter ended September 2023.Operating profit surged to 7.06 millions from the corresponding previous quarter of 2.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 18.17 | 21.15 | -14.09 | 21.51 | 23.12 | -6.96 | 34.14 | 70.57 | -51.62 |
| Other Income | 1.44 | 0.11 | 1209.09 | 1.51 | 0.21 | 619.05 | 0.50 | 0.59 | -15.25 |
| PBIDT | 7.06 | 2.52 | 180.16 | 7.75 | 1.39 | 457.55 | 7.18 | 24.19 | -70.32 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.17 | 0.25 | -32.00 |
| PBDT | 7.06 | 2.52 | 180.16 | 7.75 | 1.22 | 535.25 | 7.01 | 23.94 | -70.72 |
| Depreciation | 0.18 | 0.23 | -21.74 | 0.36 | 0.46 | -21.74 | 0.93 | 1.08 | -13.89 |
| PBT | 6.88 | 2.29 | 200.44 | 7.39 | 0.76 | 872.37 | 6.08 | 22.86 | -73.40 |
| TAX | 1.36 | 0.23 | 491.30 | 1.46 | 0.20 | 630.00 | 1.54 | 5.76 | -73.26 |
| Deferred Tax | -0.06 | -0.02 | 200.00 | -0.08 | -0.05 | 60.00 | -0.11 | -0.12 | -8.33 |
| PAT | 5.52 | 2.06 | 167.96 | 5.93 | 0.56 | 958.93 | 4.54 | 17.10 | -73.45 |
| Equity | 250.16 | 250.16 | 0.00 | 250.16 | 250.16 | 0.00 | 250.16 | 250.16 | 0.00 |
| PBIDTM(%) | 38.86 | 11.91 | 226.11 | 36.03 | 6.01 | 499.29 | 21.03 | 34.28 | -38.65 |
