The turnover soared 60.58% to Rs. 337.59 millions for the September 2023 quarter as compared to Rs. 210.23 millions during the corresponding quarter last year.Net profit for the quarter ended September 2023 increased significantly by 81.83% to Rs. 15.71 millions from Rs. 8.64 millions.The company reported a good operating profit of 29.86 millions compared to 14.46 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 337.59 | 210.23 | 60.58 | 1504.25 | 1231.82 | 22.12 | 2279.18 | 1917.24 | 18.88 |
| Other Income | 0.67 | 0.71 | -5.63 | 1.01 | 1.04 | -2.88 | 6.87 | 4.54 | 51.32 |
| PBIDT | 29.86 | 14.46 | 106.50 | 158.21 | 103.37 | 53.05 | 222.05 | 142.32 | 56.02 |
| Interest | 8.80 | 1.92 | 358.33 | 21.31 | 9.18 | 132.14 | 30.27 | 18.94 | 59.82 |
| PBDT | 21.06 | 12.54 | 67.94 | 136.90 | 94.19 | 45.34 | 191.78 | 123.38 | 55.44 |
| Depreciation | 3.70 | 2.90 | 27.59 | 7.40 | 6.40 | 15.63 | 13.46 | 13.14 | 2.44 |
| PBT | 17.36 | 9.64 | 80.08 | 129.50 | 87.79 | 47.51 | 178.32 | 110.24 | 61.76 |
| TAX | 1.65 | 1.00 | 65.00 | 7.43 | 5.59 | 32.92 | 10.52 | 5.20 | 102.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.59 | -0.95 | -37.89 |
| PAT | 15.71 | 8.64 | 81.83 | 122.07 | 82.20 | 48.50 | 167.80 | 105.04 | 59.75 |
| Equity | 104.94 | 104.94 | 0.00 | 104.94 | 104.94 | 0.00 | 104.94 | 104.94 | 0.00 |
| PBIDTM(%) | 8.85 | 6.88 | 28.60 | 10.52 | 8.39 | 25.33 | 9.74 | 7.42 | 31.24 |
