The turnover for the September 2023 quarter moved up 67.09% to Rs. 671.20 millions as compared to Rs. 401.70 millions during the year-ago period.The Net Profit of the company vaulted to 266.83% to Rs. 30.08 millions from Rs. 8.20 millions in the previous quarter.The company reported a good operating profit of 58.15 millions compared to 24.58 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 671.20 | 401.70 | 67.09 | 1352.62 | 704.97 | 91.87 | 2402.41 | 1337.00 | 79.69 |
| Other Income | 6.61 | 0.77 | 758.44 | 9.08 | 1.03 | 781.55 | 93.19 | 5.64 | 1552.30 |
| PBIDT | 58.15 | 24.58 | 136.57 | 127.82 | 38.27 | 234.00 | 182.26 | 91.31 | 99.61 |
| Interest | 10.75 | 6.28 | 71.18 | 20.04 | 11.10 | 80.54 | 23.82 | 24.49 | -2.74 |
| PBDT | 47.40 | 18.30 | 159.02 | 107.78 | 27.17 | 296.69 | 158.44 | 66.32 | 138.90 |
| Depreciation | 7.25 | 7.34 | -1.23 | 13.78 | 11.57 | 19.10 | 20.86 | 15.69 | 32.95 |
| PBT | 40.15 | 10.96 | 266.33 | 94.00 | 15.60 | 502.56 | 137.58 | 50.63 | 171.74 |
| TAX | 10.07 | 2.76 | 264.86 | 23.62 | 3.93 | 501.02 | 31.87 | 13.99 | 127.81 |
| Deferred Tax | -0.04 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | -2.13 | 0.28 | -860.71 |
| PAT | 30.08 | 8.20 | 266.83 | 70.38 | 11.67 | 503.08 | 105.71 | 36.64 | 188.51 |
| Equity | 212.65 | 186.65 | 13.93 | 212.65 | 186.65 | 13.93 | 212.65 | 186.65 | 13.93 |
| PBIDTM(%) | 8.66 | 6.12 | 41.59 | 9.45 | 5.43 | 74.07 | 7.59 | 6.83 | 11.08 |
