A decent increase of about 43.91% in the sales to Rs. 42.90 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 29.81 millions during the year-ago period.The company almost doubled its revenue to Rs. 27.83 millions from Rs. 7.28 millions in the quarter ended September 2023.Operating Profit reported a sharp decline to 11.67 millions from 12.07 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 42.90 | 29.81 | 43.91 | 78.64 | 59.05 | 33.18 | 120.55 | 100.58 | 19.85 |
| Other Income | 4.66 | 5.36 | -13.06 | 8.40 | 10.69 | -21.42 | 19.45 | 13.43 | 44.83 |
| PBIDT | 11.67 | 12.07 | -3.31 | 20.74 | 23.09 | -10.18 | 43.45 | 37.23 | 16.71 |
| Interest | 0.34 | 0.56 | -39.29 | 0.70 | 0.68 | 2.94 | 1.60 | 0.91 | 75.82 |
| PBDT | 32.03 | 11.51 | 178.28 | 40.74 | 22.41 | 81.79 | 41.85 | -624.45 | -106.70 |
| Depreciation | 1.58 | 1.40 | 12.86 | 3.16 | 2.70 | 17.04 | 6.05 | 6.23 | -2.89 |
| PBT | 30.45 | 10.11 | 201.19 | 37.58 | 19.71 | 90.66 | 35.80 | -630.68 | -105.68 |
| TAX | 2.62 | 2.83 | -7.42 | 4.84 | 5.33 | -9.19 | 9.68 | 8.68 | 11.52 |
| Deferred Tax | -0.30 | -0.05 | 500.00 | -0.13 | -0.15 | -13.33 | -0.30 | 0.40 | -175.00 |
| PAT | 27.83 | 7.28 | 282.28 | 32.74 | 14.38 | 127.68 | 26.12 | -639.36 | -104.09 |
| Equity | 125.95 | 125.95 | 0.00 | 125.95 | 125.95 | 0.00 | 125.95 | 125.95 | 0.00 |
| PBIDTM(%) | 27.20 | 40.49 | -32.82 | 26.37 | 39.10 | -32.55 | 36.04 | 37.02 | -2.63 |
