The Turnover for the quarter ended September 2023 of Rs. 337.79 millions increase by 56.27% from Rs. 216.16 millions.Profit saw a slight increase of 12.45%to Rs. 88.78 millions from Rs. 78.95 millions.Operating profit for the quarter ended September 2023 rose to 250.10 millions as compared to 165.26 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 337.79 | 216.16 | 56.27 | 631.62 | 429.26 | 47.14 | 943.92 | 632.62 | 49.21 |
| Other Income | 9.32 | 4.90 | 90.20 | 18.15 | 12.73 | 42.58 | 17.48 | 29.57 | -40.89 |
| PBIDT | 250.10 | 165.26 | 51.34 | 463.90 | 310.64 | 49.34 | 684.18 | 392.89 | 74.14 |
| Interest | 115.41 | 60.21 | 91.68 | 226.73 | 118.64 | 91.11 | 306.98 | 178.90 | 71.59 |
| PBDT | 134.69 | 105.05 | 28.22 | 237.17 | 192.00 | 23.53 | 377.20 | 213.99 | 76.27 |
| Depreciation | 0.43 | 0.33 | 30.30 | 0.79 | 0.64 | 23.44 | 1.30 | 1.00 | 30.00 |
| PBT | 134.26 | 104.72 | 28.21 | 236.38 | 191.36 | 23.53 | 375.90 | 212.99 | 76.49 |
| TAX | 45.48 | 25.77 | 76.48 | 66.93 | 45.24 | 47.94 | 92.28 | 50.65 | 82.19 |
| Deferred Tax | 11.88 | 4.00 | 197.00 | 6.49 | 3.44 | 88.66 | 13.49 | 1.64 | 722.56 |
| PAT | 88.78 | 78.95 | 12.45 | 169.45 | 146.12 | 15.97 | 283.62 | 162.34 | 74.71 |
| Equity | 87.11 | 84.92 | 2.58 | 87.11 | 84.92 | 2.58 | 84.92 | 84.92 | 0.00 |
| PBIDTM(%) | 74.04 | 76.45 | -3.16 | 73.45 | 72.37 | 1.49 | 72.48 | 62.11 | 16.71 |
