The September 2023 quarter revenue stood at Rs. 39.89 millions, up 17.43% as compared to Rs. 33.97 millions during the corresponding quarter last year.The company reported a drastic decline of -94.35% in the quarter ended September 2023 to Rs. 0.16 millions from Rs. 2.83 millions .The Operating Profit of the company witnessed a decrease to 2.38 millions from 4.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 39.89 | 33.97 | 17.43 | 75.47 | 67.94 | 11.08 | 152.40 | 143.02 | 6.56 |
| Other Income | 3.21 | 0.38 | 744.74 | 7.29 | 0.76 | 859.21 | 2.11 | 2.88 | -26.74 |
| PBIDT | 2.38 | 4.63 | -48.60 | 5.45 | 9.26 | -41.14 | 11.57 | 12.25 | -5.55 |
| Interest | 1.82 | 1.54 | 18.18 | 3.09 | 3.08 | 0.32 | 4.39 | 10.68 | -58.90 |
| PBDT | 0.47 | 3.09 | -84.79 | 0.96 | 6.18 | -84.47 | 67.18 | 1.57 | 4178.98 |
| Depreciation | 0.31 | 0.26 | 19.23 | 0.61 | 0.52 | 17.31 | 0.98 | 0.96 | 2.08 |
| PBT | 0.16 | 2.83 | -94.35 | 0.35 | 5.66 | -93.82 | 66.20 | 0.61 | 10752.46 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.26 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.26 | 0.00 | 0.00 |
| PAT | 0.16 | 2.83 | -94.35 | 0.35 | 5.66 | -93.82 | 30.94 | 0.61 | 4972.13 |
| Equity | 156.67 | 156.67 | 0.00 | 156.67 | 156.67 | 0.00 | 156.67 | 156.67 | 0.00 |
| PBIDTM(%) | 5.97 | 13.63 | -56.23 | 7.22 | 13.63 | -47.02 | 7.59 | 8.57 | -11.36 |
