The revenue for the September 2023 quarter is pegged at Rs. 115.17 millions, about 15.38% up against Rs. 99.82 millions recorded during the year-ago period.The Net Profit of the company vaulted to 1180.00% to Rs. 0.64 millions from Rs. 0.05 millions in the previous quarter.Operating Profit saw a handsome growth to 6.61 millions from 6.08 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 115.17 | 99.82 | 15.38 | 212.82 | 213.02 | -0.09 | 419.30 | 488.67 | -14.20 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 6.61 | 6.08 | 8.72 | 13.08 | 13.52 | -3.25 | 25.67 | 34.71 | -26.04 |
| Interest | 2.96 | 2.40 | 23.33 | 5.50 | 4.84 | 13.64 | 10.30 | 9.47 | 8.76 |
| PBDT | 3.65 | 3.68 | -0.82 | 7.58 | 8.68 | -12.67 | 15.37 | 25.24 | -39.10 |
| Depreciation | 3.04 | 3.61 | -15.79 | 6.61 | 7.17 | -7.81 | 13.86 | 14.96 | -7.35 |
| PBT | 0.61 | 0.07 | 771.43 | 0.97 | 1.51 | -35.76 | 1.51 | 10.28 | -85.31 |
| TAX | -0.03 | 0.02 | -250.00 | 0.06 | 0.38 | -84.21 | 0.49 | 2.58 | -81.01 |
| Deferred Tax | 0.16 | 0.02 | 700.00 | 0.25 | 0.38 | -34.21 | 0.49 | 2.64 | -81.44 |
| PAT | 0.64 | 0.05 | 1180.00 | 0.91 | 1.13 | -19.47 | 1.02 | 7.70 | -86.75 |
| Equity | 50.14 | 50.14 | 0.00 | 50.14 | 50.14 | 0.00 | 50.14 | 50.14 | 0.00 |
| PBIDTM(%) | 5.74 | 6.09 | -5.77 | 6.15 | 6.35 | -3.16 | 6.12 | 7.10 | -13.81 |
