The Revenue for the quarter ended September 2023 of Rs. 530.24 millions grew by 16.83 % from Rs. 453.87 millions.A slim rise of 24.40% was recorded in the Net profit for the quarter ended September 2023 to Rs. 56.28 millions From Rs. 45.24 millions.OP of the company witnessed a marginal growth to 94.46 millions from 58.09 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 530.24 | 453.87 | 16.83 | 1049.66 | 877.11 | 19.67 | 1840.47 | 942.09 | 95.36 |
| Other Income | 8.29 | 8.02 | 3.37 | 14.35 | 11.16 | 28.58 | 28.55 | 23.02 | 24.02 |
| PBIDT | 94.46 | 58.09 | 62.61 | 191.10 | 109.43 | 74.63 | 243.22 | -43.25 | -662.36 |
| Interest | 0.05 | 0.09 | -44.44 | 0.11 | 0.19 | -42.11 | 0.34 | 1.02 | -66.67 |
| PBDT | 94.41 | 58.00 | 62.78 | 190.99 | 109.24 | 74.84 | 242.88 | -44.27 | -648.63 |
| Depreciation | 18.55 | 12.76 | 45.38 | 36.29 | 25.27 | 43.61 | 59.77 | 62.69 | -4.66 |
| PBT | 75.86 | 45.24 | 67.68 | 154.70 | 83.97 | 84.23 | 183.11 | -106.96 | -271.19 |
| TAX | 19.58 | 0.00 | 0.00 | 40.32 | 0.00 | 0.00 | -100.73 | 0.00 | 0.00 |
| Deferred Tax | 19.58 | 0.00 | 0.00 | 40.32 | 0.00 | 0.00 | -100.73 | 0.00 | 0.00 |
| PAT | 56.28 | 45.24 | 24.40 | 114.38 | 83.97 | 36.22 | 283.84 | -106.96 | -365.37 |
| Equity | 79.95 | 79.95 | 0.00 | 79.95 | 79.95 | 0.00 | 79.95 | 79.95 | 0.00 |
| PBIDTM(%) | 17.81 | 12.80 | 39.19 | 18.21 | 12.48 | 45.93 | 13.22 | -4.59 | -387.85 |
