The total revenue hovered 115.03% to Rs. 98.31 millions for the September 2023 quarter as against Rs. 45.72 millions during the corresponding quarter last year.Profit saw a slight increase of 11.41%to Rs. 4.49 millions from Rs. 4.03 millions.Operating profit for the quarter ended September 2023 rose to 6.84 millions as compared to 6.16 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 98.31 | 45.72 | 115.03 | 169.42 | 75.00 | 125.89 | 262.66 | 254.18 | 3.34 |
| Other Income | 0.73 | 0.00 | 0.00 | 0.84 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
| PBIDT | 6.84 | 6.16 | 11.04 | 13.75 | 9.78 | 40.59 | 23.85 | 24.46 | -2.49 |
| Interest | 0.56 | 0.71 | -21.13 | 1.11 | 1.67 | -33.53 | 2.79 | 3.84 | -27.34 |
| PBDT | 6.28 | 5.45 | 15.23 | 12.64 | 8.11 | 55.86 | 21.06 | 20.62 | 2.13 |
| Depreciation | 0.20 | 0.07 | 185.71 | 0.40 | 0.13 | 207.69 | 0.61 | 0.31 | 96.77 |
| PBT | 6.08 | 5.38 | 13.01 | 12.24 | 7.98 | 53.38 | 20.45 | 20.31 | 0.69 |
| TAX | 1.59 | 1.35 | 17.78 | 3.14 | 2.00 | 57.00 | 5.16 | 5.24 | -1.53 |
| Deferred Tax | 0.05 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | -0.03 | 0.01 | -400.00 |
| PAT | 4.49 | 4.03 | 11.41 | 9.10 | 5.98 | 52.17 | 15.29 | 15.07 | 1.46 |
| Equity | 150.07 | 150.07 | 0.00 | 150.07 | 150.07 | 0.00 | 150.07 | 150.07 | 0.00 |
| PBIDTM(%) | 6.96 | 13.47 | -48.36 | 8.12 | 13.04 | -37.76 | 9.08 | 9.62 | -5.64 |
