The Total revenue for the quarter ended September 2023 of Rs. 15.66 millions grew by 194.36% from Rs. 5.32 millions.The Company to register a -37.21% fall in the net profit for the quarter ended September 2023.Operating profit for the quarter ended September 2023 decreased to 2.70 millions as compared to 3.05 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 15.66 | 5.32 | 194.36 | 28.10 | 25.22 | 11.42 | 104.45 | 52.30 | 99.71 |
| Other Income | 0.15 | 0.04 | 275.00 | 0.15 | 0.18 | -16.67 | 0.30 | 0.23 | 30.43 |
| PBIDT | 2.70 | 3.05 | -11.48 | 8.38 | 6.20 | 35.16 | 13.49 | 14.35 | -5.99 |
| Interest | 0.76 | 1.19 | -36.13 | 1.43 | 1.77 | -19.21 | 2.87 | 3.72 | -22.85 |
| PBDT | 1.94 | 1.86 | 4.30 | 4.47 | 4.43 | 0.90 | 10.62 | 10.63 | -0.09 |
| Depreciation | 1.40 | 1.00 | 40.00 | 2.56 | 2.00 | 28.00 | 5.07 | 3.93 | 29.01 |
| PBT | 0.54 | 0.86 | -37.21 | 1.91 | 2.43 | -21.40 | 5.55 | 6.70 | -17.16 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.26 | 1.05 | 20.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.54 | 0.86 | -37.21 | 1.91 | 2.43 | -21.40 | 4.29 | 5.65 | -24.07 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 17.24 | 57.33 | -69.93 | 29.82 | 24.58 | 21.31 | 12.92 | 27.44 | -52.93 |
