The turnover soared 67.09% to Rs. 671.20 millions for the September 2023 quarter as compared to Rs. 401.70 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2023 of Rs. 30.08 millions grew by 266.83% from Rs. 8.20 millions.Operating profit for the quarter ended September 2023 rose to 58.15 millions as compared to 24.58 millions of corresponding quarter ended September 2022.
| | 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 |
