The Turnover for the quarter ended September 2023 of Rs. 140.03 millions increase by 68.08% from Rs. 83.31 millions.The company almost doubled its revenue to Rs. 17.06 millions from Rs. 7.65 millions in the quarter ended September 2023.Operating profit for the quarter ended September 2023 rose to 22.64 millions as compared to 12.99 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 140.03 | 83.31 | 68.08 | 265.84 | 182.48 | 45.68 | 354.92 | 306.13 | 15.94 |
| Other Income | 1.50 | 1.66 | -9.64 | 2.10 | 2.83 | -25.80 | 5.54 | 2.43 | 127.98 |
| PBIDT | 22.64 | 12.99 | 74.29 | 43.35 | 35.73 | 21.33 | 61.90 | 59.69 | 3.70 |
| Interest | 0.46 | 0.72 | -36.11 | 0.89 | 1.46 | -39.04 | 3.59 | 2.13 | 68.54 |
| PBDT | 22.18 | 12.27 | 80.77 | 42.46 | 34.27 | 23.90 | 58.31 | 57.56 | 1.30 |
| Depreciation | 2.32 | 2.17 | 6.91 | 4.61 | 4.34 | 6.22 | 8.88 | 8.77 | 1.25 |
| PBT | 19.86 | 10.10 | 96.63 | 37.85 | 29.93 | 26.46 | 49.43 | 48.79 | 1.31 |
| TAX | 2.80 | 2.45 | 14.29 | 5.30 | 4.31 | 22.97 | 4.33 | 0.32 | 1253.13 |
| Deferred Tax | 0.00 | -0.05 | 0.00 | 0.00 | -0.69 | -100.00 | -6.10 | 0.32 | -2006.25 |
| PAT | 17.06 | 7.65 | 123.01 | 32.55 | 25.62 | 27.05 | 45.10 | 48.47 | -6.95 |
| Equity | 99.98 | 99.98 | 0.00 | 99.98 | 99.98 | 0.00 | 99.98 | 99.98 | 0.00 |
| PBIDTM(%) | 16.17 | 15.59 | 3.69 | 16.31 | 19.58 | -16.72 | 17.44 | 19.50 | -10.55 |
