The sales for the September 2023 quarter moved up 29.87% to Rs. 252.24 millions as compared to Rs. 194.23 millions during the corresponding quarter last year.An average growth of 28.00% was recorded for the quarter ended September 2023 to Rs. 10.47 millions from Rs. 8.18 millions.Operating profit for the quarter ended September 2023 rose to 22.68 millions as compared to 12.10 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 252.24 | 194.23 | 29.87 | 454.09 | 363.42 | 24.95 | 853.11 | 675.67 | 26.26 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 | 1.91 | -78.01 |
| PBIDT | 22.68 | 12.10 | 87.44 | 39.27 | 18.86 | 108.22 | 58.65 | 47.33 | 23.92 |
| Interest | 2.43 | 2.17 | 11.98 | 4.87 | 4.89 | -0.41 | 10.05 | 8.09 | 24.23 |
| PBDT | 20.25 | 9.93 | 103.93 | 34.40 | 13.97 | 146.24 | 48.60 | 39.24 | 23.85 |
| Depreciation | 2.23 | 1.75 | 27.43 | 4.42 | 3.66 | 20.77 | 7.93 | 5.64 | 40.60 |
| PBT | 18.02 | 8.18 | 120.29 | 29.98 | 10.31 | 190.79 | 40.67 | 33.60 | 21.04 |
| TAX | 7.55 | 0.00 | 0.00 | 7.55 | 0.00 | 0.00 | 10.24 | 8.46 | 21.04 |
| Deferred Tax | 7.55 | 0.00 | 0.00 | 7.55 | 0.00 | 0.00 | 10.24 | 8.46 | 21.04 |
| PAT | 10.47 | 8.18 | 28.00 | 22.43 | 10.31 | 117.56 | 30.43 | 25.14 | 21.04 |
| Equity | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 |
| PBIDTM(%) | 8.99 | 6.23 | 44.33 | 8.65 | 5.19 | 66.64 | 6.87 | 7.00 | -1.86 |
