The turnover for the September 2023 quarter moved up 69.80% to Rs. 90.25 millions as compared to Rs. 53.15 millions during the year-ago period.An average growth of 28.76% was recorded for the quarter ended September 2023 to Rs. 10.79 millions from Rs. 8.38 millions.The company reported a good operating profit of 20.68 millions compared to 16.96 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 90.25 | 53.15 | 69.80 | 154.46 | 97.87 | 57.82 | 218.18 | 195.01 | 11.88 |
| Other Income | 0.08 | -0.35 | -122.86 | 0.17 | 1.12 | -84.82 | 42.28 | 3.31 | 1177.34 |
| PBIDT | 20.68 | 16.96 | 21.93 | 36.63 | 32.40 | 13.06 | 74.68 | 26.01 | 187.12 |
| Interest | 0.16 | 2.47 | -93.52 | 0.29 | 5.17 | -94.39 | 6.21 | 0.72 | 762.50 |
| PBDT | 20.52 | 14.49 | 41.61 | 36.34 | 27.23 | 33.46 | 68.47 | 25.29 | 170.74 |
| Depreciation | 6.06 | 2.61 | 132.18 | 10.12 | 5.14 | 96.89 | 11.85 | 13.21 | -10.30 |
| PBT | 14.46 | 11.88 | 21.72 | 26.22 | 22.09 | 18.70 | 56.62 | 12.08 | 368.71 |
| TAX | 3.67 | 3.50 | 4.86 | 6.71 | 6.71 | 0.00 | 14.61 | 5.05 | 189.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 10.79 | 8.38 | 28.76 | 19.51 | 15.38 | 26.85 | 42.01 | 7.03 | 497.58 |
| Equity | 43.90 | 38.65 | 13.58 | 43.90 | 38.65 | 13.58 | 43.90 | 38.65 | 13.58 |
| PBIDTM(%) | 22.91 | 31.91 | -28.19 | 23.71 | 33.11 | -28.36 | 34.23 | 13.34 | 156.63 |
