The sales for the September 2023 quarter moved up 31.32% to Rs. 274.24 millions as compared to Rs. 208.84 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 108.29% to Rs. 32.66 millions from Rs. 15.68 millions in the previous quarter.Operating profit surged to 57.81 millions from the corresponding previous quarter of 25.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 274.24 | 208.84 | 31.32 | 487.69 | 408.17 | 19.48 | 854.61 | 767.84 | 11.30 |
| Other Income | 4.79 | 0.24 | 1895.83 | 4.93 | 0.99 | 397.98 | 2.35 | 3.67 | -35.97 |
| PBIDT | 57.81 | 25.60 | 125.82 | 93.16 | 55.52 | 67.80 | 105.75 | 140.24 | -24.59 |
| Interest | 8.55 | 1.91 | 347.64 | 15.83 | 4.86 | 225.72 | 15.19 | 15.39 | -1.30 |
| PBDT | 49.26 | 23.69 | 107.94 | 77.33 | 50.66 | 52.65 | 90.56 | 124.85 | -27.46 |
| Depreciation | 2.82 | 2.61 | 8.05 | 5.60 | 5.08 | 10.24 | 10.69 | 9.77 | 9.42 |
| PBT | 46.44 | 21.08 | 120.30 | 71.73 | 45.58 | 57.37 | 79.87 | 115.08 | -30.60 |
| TAX | 13.78 | 5.40 | 155.19 | 20.54 | 11.64 | 76.46 | 20.47 | 29.49 | -30.59 |
| Deferred Tax | 2.25 | -0.04 | -5725.00 | 2.00 | -0.06 | -3433.33 | -0.02 | -0.50 | -96.00 |
| PAT | 32.66 | 15.68 | 108.29 | 51.19 | 33.94 | 50.82 | 59.40 | 85.59 | -30.60 |
| Equity | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 |
| PBIDTM(%) | 21.08 | 12.26 | 71.97 | 19.10 | 13.60 | 40.44 | 12.37 | 18.26 | -32.25 |
