The revenue declined to Rs. 38.28 millions for the quarter ended September 2023 as compared to Rs. 39.28 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 184.06% to Rs. 3.92 millions from Rs. 1.38 millions in previous same quarter.The company reported a good operating profit of 6.30 millions compared to 3.45 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 38.28 | 39.28 | -2.55 | 74.09 | 67.84 | 9.21 | 132.73 | 96.26 | 37.89 |
| Other Income | 4.15 | 4.15 | 0.00 | 5.60 | 4.65 | 20.43 | 12.39 | 16.67 | -25.67 |
| PBIDT | 6.30 | 3.45 | 82.61 | 12.08 | 6.00 | 101.33 | 17.40 | 8.47 | 105.43 |
| Interest | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.01 | 0.85 | -98.82 |
| PBDT | 6.28 | 3.45 | 82.03 | 12.06 | 6.00 | 101.00 | 17.39 | 7.62 | 128.22 |
| Depreciation | 1.76 | 1.54 | 14.29 | 3.51 | 3.01 | 16.61 | 6.22 | 5.24 | 18.70 |
| PBT | 4.52 | 1.91 | 136.65 | 8.55 | 2.99 | 185.95 | 11.17 | 2.38 | 369.33 |
| TAX | 0.60 | 0.53 | 13.21 | 1.20 | 0.68 | 76.47 | -4.66 | 3.34 | -239.52 |
| Deferred Tax | 0.00 | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | -6.62 | 2.96 | -323.65 |
| PAT | 3.92 | 1.38 | 184.06 | 7.35 | 2.31 | 218.18 | 15.83 | -0.96 | -1748.96 |
| Equity | 199.98 | 69.34 | 188.40 | 199.98 | 69.34 | 188.40 | 99.99 | 69.34 | 44.20 |
| PBIDTM(%) | 16.46 | 8.78 | 87.38 | 16.30 | 8.84 | 84.35 | 13.11 | 8.80 | 48.98 |
