The revenue zoomed 14.64% to Rs. 165.38 millions for the quarter ended September 2023 as compared to Rs. 144.26 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2023 of Rs. 8.29 millions grew by 189.86% from Rs. 2.86 millions.Operating Profit saw a handsome growth to 14.14 millions from 7.54 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 165.38 | 144.26 | 14.64 | 329.36 | 284.50 | 15.77 | 630.91 | 625.83 | 0.81 |
| Other Income | 0.01 | 0.02 | -50.00 | 1.14 | 1.36 | -16.18 | 5.89 | 1.48 | 297.97 |
| PBIDT | 14.14 | 7.54 | 87.53 | 38.87 | 16.38 | 137.30 | 65.70 | 60.43 | 8.72 |
| Interest | 0.51 | 1.19 | -57.14 | 1.22 | 2.04 | -40.20 | 4.14 | 3.16 | 31.01 |
| PBDT | 13.63 | 6.35 | 114.65 | 37.65 | 14.34 | 162.55 | 61.56 | 57.27 | 7.49 |
| Depreciation | 2.41 | 2.24 | 7.59 | 4.73 | 4.43 | 6.77 | 9.03 | 7.04 | 28.27 |
| PBT | 11.22 | 4.11 | 172.99 | 32.92 | 9.91 | 232.19 | 52.53 | 50.23 | 4.58 |
| TAX | 2.93 | 1.25 | 134.40 | 8.52 | 2.74 | 210.95 | 14.15 | 13.41 | 5.52 |
| Deferred Tax | -0.45 | 0.40 | -212.50 | -0.36 | 0.50 | -172.00 | 1.17 | -1.46 | -180.14 |
| PAT | 8.29 | 2.86 | 189.86 | 24.40 | 7.17 | 240.31 | 38.38 | 36.82 | 4.24 |
| Equity | 14.98 | 14.98 | 0.00 | 14.98 | 14.98 | 0.00 | 14.98 | 14.98 | 0.00 |
| PBIDTM(%) | 8.55 | 5.23 | 63.58 | 11.80 | 5.76 | 104.98 | 10.41 | 9.66 | 7.84 |
