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.Net Profit for the quarter ended September 2023 zoomed to 167.96% from Rs. 2.06 millions to Rs. 5.52 millions.OP of the company witnessed a marginal growth to 7.06 millions from 2.52 millions in the same quarter last year.
| | 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 |
