The turnover for the September 2023 quarter moved up 64.53% to Rs. 107.98 millions as compared to Rs. 65.63 millions during the year-ago period.An average growth of 38.25% was recorded for the quarter ended September 2023 to Rs. 16.77 millions from Rs. 12.13 millions.Operating profit surged to 26.07 millions from the corresponding previous quarter of 17.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 107.98 | 65.63 | 64.53 | 173.23 | 118.91 | 45.68 | 286.74 | 59.39 | 382.81 |
| Other Income | 2.08 | 0.00 | 0.00 | 3.80 | 0.00 | 0.00 | 1.54 | 0.00 | 0.00 |
| PBIDT | 26.07 | 17.10 | 52.46 | 42.08 | 30.15 | 39.57 | 67.15 | 15.23 | 340.91 |
| Interest | 0.15 | 0.52 | -71.15 | 0.39 | 1.12 | -65.18 | 1.97 | 0.20 | 885.00 |
| PBDT | 25.92 | 16.58 | 56.33 | 41.69 | 29.03 | 43.61 | 65.18 | 15.03 | 333.67 |
| Depreciation | 0.80 | 0.32 | 150.00 | 1.54 | 0.48 | 220.83 | 1.77 | 0.20 | 785.00 |
| PBT | 25.12 | 16.26 | 54.49 | 40.15 | 28.55 | 40.63 | 63.41 | 14.83 | 327.58 |
| TAX | 8.35 | 4.13 | 102.18 | 10.63 | 7.23 | 47.03 | 16.52 | 3.78 | 337.04 |
| Deferred Tax | -0.06 | 0.04 | -250.00 | 0.37 | 0.05 | 640.00 | -0.06 | -0.24 | -75.00 |
| PAT | 16.77 | 12.13 | 38.25 | 29.52 | 21.32 | 38.46 | 46.89 | 11.05 | 324.34 |
| Equity | 96.28 | 25.10 | 283.59 | 96.28 | 25.10 | 283.59 | 96.28 | 0.10 | 96180.00 |
| PBIDTM(%) | 24.14 | 26.06 | -7.34 | 24.29 | 25.36 | -4.20 | 23.42 | 25.64 | -8.68 |
