The Sales for the quarter ended September 2023 of Rs. 305.93 millions rose by 45.24% from Rs. 210.64 millions.Net profit showed a marginal rise at Rs. 43.64 millions for the quarter ended September 2023, as compared to corresponding quarter of last year.Operating profit surged to 62.78 millions from the corresponding previous quarter of 60.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 305.93 | 210.64 | 45.24 | 519.30 | 362.21 | 43.37 | 860.76 | 800.22 | 7.57 |
| Other Income | 1.79 | 1.54 | 16.23 | 5.27 | 4.18 | 26.08 | 12.38 | 8.93 | 38.63 |
| PBIDT | 62.78 | 60.20 | 4.29 | 98.69 | 80.51 | 22.58 | 140.57 | 221.75 | -36.61 |
| Interest | 0.85 | 0.14 | 507.14 | 2.25 | 1.34 | 67.91 | 2.31 | 4.29 | -46.15 |
| PBDT | 61.93 | 60.06 | 3.11 | 96.44 | 79.17 | 21.81 | 138.26 | 217.46 | -36.42 |
| Depreciation | 3.91 | 3.44 | 13.66 | 7.64 | 5.99 | 27.55 | 15.39 | 9.95 | 54.67 |
| PBT | 58.02 | 56.62 | 2.47 | 88.80 | 73.18 | 21.34 | 122.87 | 207.51 | -40.79 |
| TAX | 14.38 | 13.21 | 8.86 | 23.46 | 20.02 | 17.18 | 27.57 | 51.10 | -46.05 |
| Deferred Tax | -0.94 | -0.99 | -5.05 | -0.30 | 1.04 | -128.85 | -2.91 | -0.58 | 401.72 |
| PAT | 43.64 | 43.41 | 0.53 | 65.34 | 53.16 | 22.91 | 95.30 | 156.41 | -39.07 |
| Equity | 46.94 | 44.91 | 4.52 | 46.94 | 44.91 | 4.52 | 46.94 | 44.91 | 4.52 |
| PBIDTM(%) | 20.52 | 28.58 | -28.20 | 19.00 | 22.23 | -14.50 | 16.33 | 27.71 | -41.07 |
