The revenue zoomed 6.67% to Rs. 802.70 millions for the quarter ended September 2023 as compared to Rs. 752.50 millions during the corresponding quarter last year.The Profit for the quarter ended September 2023 of Rs. 14.90 millions grew by 93.51% from Rs. 7.70 millions.The company reported a good operating profit of 38.40 millions compared to 22.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 802.70 | 752.50 | 6.67 | 1652.10 | 1353.70 | 22.04 | 3037.90 | 1505.80 | 101.75 |
| Other Income | 5.30 | 3.40 | 55.88 | 9.30 | 6.80 | 36.76 | 15.30 | 15.40 | -0.65 |
| PBIDT | 38.40 | 22.20 | 72.97 | 78.60 | 37.60 | 109.04 | 119.20 | 2.60 | 4484.62 |
| Interest | 7.60 | 5.60 | 35.71 | 15.20 | 10.20 | 49.02 | 26.40 | 11.40 | 131.58 |
| PBDT | 30.80 | 16.60 | 85.54 | 63.40 | 27.40 | 131.39 | 92.80 | -8.80 | -1154.55 |
| Depreciation | 10.60 | 6.30 | 68.25 | 19.30 | 11.80 | 63.56 | 30.80 | 21.20 | 45.28 |
| PBT | 20.20 | 10.30 | 96.12 | 44.10 | 15.60 | 182.69 | 62.00 | -30.00 | -306.67 |
| TAX | 5.30 | 2.60 | 103.85 | 11.40 | 4.10 | 178.05 | 15.00 | -6.70 | -323.88 |
| Deferred Tax | 0.40 | 2.60 | -84.62 | 1.30 | 4.10 | -68.29 | 13.20 | -6.70 | -297.01 |
| PAT | 14.90 | 7.70 | 93.51 | 32.70 | 11.50 | 184.35 | 47.00 | -23.30 | -301.72 |
| Equity | 24.00 | 24.00 | 0.00 | 24.00 | 24.00 | 0.00 | 24.00 | 24.00 | 0.00 |
| PBIDTM(%) | 4.78 | 2.95 | 62.16 | 4.76 | 2.78 | 71.28 | 3.92 | 0.17 | 2172.03 |
