A decent increase of about 60.12% in the turnover to Rs. 2.69 millions was observed for the quarter ended September 2023. The turnover stood at Rs. 1.68 millions during the similar quarter previous year.Net Profit witnessed a 950.00% growth almost the double from Rs. 0.18 millions to Rs. 1.89 millions of same quarter last year.The company reported a good operating profit of 3.21 millions compared to 0.73 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2.69 | 1.68 | 60.12 | 4.63 | 3.80 | 21.84 | 7.64 | 6.94 | 10.09 |
| Other Income | 1.26 | 1.20 | 5.00 | 2.04 | 2.12 | -3.77 | 3.86 | 7.90 | -51.14 |
| PBIDT | 3.21 | 0.73 | 339.73 | 4.48 | 1.58 | 183.54 | 3.38 | 3.93 | -13.99 |
| Interest | 0.01 | 0.03 | -66.67 | 0.02 | 0.07 | -71.43 | 0.11 | 0.11 | 0.00 |
| PBDT | 3.20 | 0.70 | 357.14 | 4.46 | 1.51 | 195.36 | 3.27 | 3.82 | -14.40 |
| Depreciation | 0.20 | 0.36 | -44.44 | 0.40 | 0.73 | -45.21 | 1.14 | 1.06 | 7.55 |
| PBT | 3.00 | 0.34 | 782.35 | 4.06 | 0.78 | 420.51 | 2.13 | 2.76 | -22.83 |
| TAX | 1.11 | 0.16 | 593.75 | 1.22 | 0.23 | 430.43 | 0.22 | 0.93 | -76.34 |
| Deferred Tax | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.01 | -400.00 |
| PAT | 1.89 | 0.18 | 950.00 | 2.84 | 0.55 | 416.36 | 1.91 | 1.83 | 4.37 |
| Equity | 26.87 | 2687.40 | -99.00 | 26.87 | 2687.40 | -99.00 | 42.61 | 42.61 | 0.00 |
| PBIDTM(%) | 119.33 | 43.45 | 174.62 | 96.76 | 41.58 | 132.71 | 44.24 | 56.63 | -21.87 |
