The sales figure stood at Rs. 102.90 millions for the September 2023 quarter. The mentioned figure indicates a growth of about 33.95% as compared to Rs. 76.82 millions during the year-ago period.An average growth of 37.45% was recorded for the quarter ended September 2023 to Rs. 14.68 millions from Rs. 10.68 millions.OP of the company witnessed a marginal growth to 16.92 millions from 12.01 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 102.90 | 76.82 | 33.95 | 156.51 | 130.20 | 20.21 | 180.29 | 183.78 | -1.90 |
| Other Income | 5.49 | 3.48 | 57.76 | 10.42 | 7.14 | 45.94 | 85.78 | 65.95 | 30.07 |
| PBIDT | 16.92 | 12.01 | 40.88 | 17.81 | 11.71 | 52.09 | 75.13 | 68.21 | 10.15 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.35 | -97.14 | 0.35 | 2.10 | -83.33 |
| PBDT | 16.92 | 12.01 | 40.88 | 17.80 | 11.36 | 56.69 | 74.78 | 66.11 | 13.11 |
| Depreciation | 1.78 | 1.79 | -0.56 | 3.55 | 3.56 | -0.28 | 7.11 | 20.20 | -64.80 |
| PBT | 15.14 | 10.22 | 48.14 | 14.25 | 7.80 | 82.69 | 67.67 | 45.91 | 47.40 |
| TAX | 0.46 | -0.46 | -200.00 | -0.07 | -0.94 | -92.55 | 9.95 | 17.64 | -43.59 |
| Deferred Tax | -0.74 | -0.46 | 60.87 | -1.47 | -0.94 | 56.38 | -2.15 | -3.20 | -32.81 |
| PAT | 14.68 | 10.68 | 37.45 | 14.32 | 8.74 | 63.84 | 57.72 | 28.27 | 104.17 |
| Equity | 188.34 | 188.34 | 0.00 | 188.34 | 188.34 | 0.00 | 188.34 | 188.34 | 0.00 |
| PBIDTM(%) | 16.44 | 15.63 | 5.18 | 11.38 | 8.99 | 26.52 | 41.67 | 37.12 | 12.28 |
