The turnover soared 62.79% to Rs. 225.94 millions for the September 2023 quarter as compared to Rs. 138.79 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 161.91% to Rs. 24.41 millions from Rs. 9.32 millions in previous same quarter.Operating profit surged to 32.01 millions from the corresponding previous quarter of 16.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 225.94 | 138.79 | 62.79 | 347.22 | 221.79 | 56.55 | 460.78 | 288.17 | 59.90 |
| Other Income | 4.85 | 3.53 | 37.39 | 9.04 | 6.16 | 46.75 | 13.46 | 12.91 | 4.26 |
| PBIDT | 32.01 | 16.13 | 98.45 | 41.64 | 14.82 | 180.97 | 38.96 | -37.27 | -204.53 |
| Interest | 1.39 | 2.46 | -43.50 | 4.26 | 4.65 | -8.39 | 9.48 | 6.81 | 39.21 |
| PBDT | 30.62 | 13.67 | 123.99 | 37.38 | 10.17 | 267.55 | 29.48 | -44.08 | -166.88 |
| Depreciation | 6.21 | 4.35 | 42.76 | 11.83 | 9.48 | 24.79 | 20.49 | 19.37 | 5.78 |
| PBT | 24.41 | 9.32 | 161.91 | 25.55 | 0.69 | 3602.90 | 8.99 | -63.45 | -114.17 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | -2.69 | -100.00 | -2.69 | -19.27 | -86.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -2.69 | -100.00 | -2.69 | -19.27 | -86.04 |
| PAT | 24.41 | 9.32 | 161.91 | 25.55 | 3.38 | 655.92 | 11.68 | -44.18 | -126.44 |
| Equity | 115.98 | 115.98 | 0.00 | 115.98 | 115.98 | 0.00 | 115.98 | 115.98 | 0.00 |
| PBIDTM(%) | 14.17 | 11.62 | 21.90 | 11.99 | 6.68 | 79.47 | 8.46 | -12.93 | -165.38 |
