An increase of about 183.42% to Rs. 145.62 millions in the total revenue was observed for the quarter ended September 2023. The total revenue was pegged at Rs. 51.38 millions during the similar quarter previous year.The Profit for the quarter ended September 2023 of Rs. 3.85 millions grew by 68.12% from Rs. 2.29 millions.Operating Profit saw a handsome growth to 10.76 millions from 8.70 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 145.62 | 51.38 | 183.42 | 297.19 | 121.41 | 144.78 | 311.79 | 208.16 | 49.78 |
| Other Income | 1.40 | 1.25 | 12.00 | 1.86 | 3.78 | -50.79 | 5.87 | 2.38 | 146.64 |
| PBIDT | 10.76 | 8.70 | 23.68 | 21.97 | 15.34 | 43.22 | 36.96 | 21.44 | 72.39 |
| Interest | 3.29 | 2.31 | 42.42 | 6.37 | 4.52 | 40.93 | 10.82 | 5.60 | 93.21 |
| PBDT | 7.47 | 6.39 | 16.90 | 15.60 | 10.82 | 44.18 | 26.14 | 15.84 | 65.03 |
| Depreciation | 2.92 | 2.80 | 4.29 | 5.55 | 5.27 | 5.31 | 11.38 | 5.20 | 118.85 |
| PBT | 4.55 | 3.59 | 26.74 | 10.05 | 5.55 | 81.08 | 14.76 | 10.64 | 38.72 |
| TAX | 0.70 | 1.30 | -46.15 | 1.41 | 1.00 | 41.00 | 4.11 | 2.94 | 39.80 |
| Deferred Tax | -0.38 | 0.18 | -311.11 | -1.10 | -0.64 | 71.88 | 1.09 | -0.66 | -265.15 |
| PAT | 3.85 | 2.29 | 68.12 | 8.64 | 4.55 | 89.89 | 10.65 | 7.70 | 38.31 |
| Equity | 101.42 | 101.42 | 0.00 | 101.42 | 101.42 | 0.00 | 101.42 | 101.42 | 0.00 |
| PBIDTM(%) | 7.39 | 16.93 | -56.36 | 7.39 | 12.63 | -41.49 | 11.85 | 10.30 | 15.09 |
