A decent increase of about 58.53% in the turnover to Rs. 136.73 millions was observed for the quarter ended September 2023. The turnover stood at Rs. 86.25 millions during the similar quarter previous year.Profit saw a slight increase of 20.70%to Rs. 20.70 millions from Rs. 17.15 millions.Operating profit surged to 88.94 millions from the corresponding previous quarter of 45.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 136.73 | 86.25 | 58.53 | 259.63 | 137.81 | 88.40 | 353.30 | 187.25 | 88.68 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 10.10 | 0.00 | 19.13 | 6.41 | 198.44 |
| PBIDT | 88.94 | 45.87 | 93.90 | 165.65 | 76.03 | 117.87 | 196.61 | 77.61 | 153.33 |
| Interest | 65.32 | 20.58 | 217.40 | 119.84 | 40.65 | 194.81 | 112.88 | 61.70 | 82.95 |
| PBDT | 23.62 | 25.29 | -6.60 | 45.81 | 35.38 | 29.48 | 83.73 | 15.91 | 426.27 |
| Depreciation | 1.53 | 0.81 | 88.89 | 2.96 | 1.47 | 101.36 | 3.55 | 2.72 | 30.51 |
| PBT | 22.09 | 24.48 | -9.76 | 42.85 | 33.91 | 26.36 | 80.18 | 13.19 | 507.88 |
| TAX | 1.39 | 7.33 | -81.04 | 6.61 | 9.78 | -32.41 | 10.36 | 6.97 | 48.64 |
| Deferred Tax | -1.92 | -0.12 | 1500.00 | -1.68 | -1.01 | 66.34 | -2.63 | 2.38 | -210.50 |
| PAT | 20.70 | 17.15 | 20.70 | 36.24 | 24.13 | 50.19 | 69.82 | 6.22 | 1022.51 |
| Equity | 386.09 | 181.82 | 112.35 | 386.09 | 181.82 | 112.35 | 385.79 | 165.82 | 132.66 |
| PBIDTM(%) | 65.05 | 53.18 | 22.31 | 63.80 | 55.17 | 15.65 | 55.65 | 41.45 | 34.27 |
