The total revenue hovered 143.49% to Rs. 314.59 millions for the September 2023 quarter as against Rs. 129.20 millions during the corresponding quarter last year.Net profit for the quarter ended September 2023 increased significantly by 64.00% to Rs. 28.70 millions from Rs. 17.50 millions.OP of the company witnessed a marginal growth to 41.80 millions from 22.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 314.59 | 129.20 | 143.49 | 452.80 | 199.40 | 127.08 | 399.90 | 328.30 | 21.81 |
| Other Income | 3.40 | 4.30 | -20.93 | 7.40 | 7.90 | -6.33 | 14.80 | 61.50 | -75.93 |
| PBIDT | 41.80 | 22.30 | 87.44 | 55.50 | 45.20 | 22.79 | 69.80 | 112.20 | -37.79 |
| Interest | 1.50 | 0.40 | 275.00 | 2.30 | 0.90 | 155.56 | 3.10 | 5.90 | -47.46 |
| PBDT | 40.30 | 21.90 | 84.02 | 53.20 | 44.30 | 20.09 | 66.70 | 106.30 | -37.25 |
| Depreciation | 1.60 | 1.60 | 0.00 | 3.20 | 3.20 | 0.00 | 6.40 | 4.50 | 42.22 |
| PBT | 38.70 | 20.30 | 90.64 | 50.00 | 41.10 | 21.65 | 60.30 | 101.80 | -40.77 |
| TAX | 10.00 | 2.80 | 257.14 | 14.00 | 9.40 | 48.94 | 18.30 | 26.30 | -30.42 |
| Deferred Tax | -1.60 | -0.20 | 700.00 | -1.00 | 1.30 | -176.92 | 0.60 | -0.30 | -300.00 |
| PAT | 28.70 | 17.50 | 64.00 | 36.00 | 31.70 | 13.56 | 42.00 | 75.50 | -44.37 |
| Equity | 840.00 | 840.00 | 0.00 | 840.00 | 840.00 | 0.00 | 840.00 | 840.00 | 0.00 |
| PBIDTM(%) | 13.29 | 17.26 | -23.02 | 12.26 | 22.67 | -45.93 | 17.45 | 34.18 | -48.93 |
