The Turnover for the quarter ended September 2023 of Rs. 562.23 millions increase by 60.61% from Rs. 350.07 millions.The Net Profit of the company reported a remarkable increase of 2880.30% to Rs. 39.34 millions from Rs. 1.32 millions in previous same quarter.The company reported a good operating profit of 65.42 millions compared to 6.22 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 562.23 | 350.07 | 60.61 | 1162.84 | 562.49 | 106.73 | 1432.73 | 1193.51 | 20.04 |
| Other Income | 4.02 | 1.35 | 197.78 | 6.11 | 8.62 | -29.12 | 12.24 | 5.45 | 124.59 |
| PBIDT | 65.42 | 6.22 | 951.77 | 102.22 | 22.05 | 363.58 | 69.99 | 55.16 | 26.89 |
| Interest | 3.04 | 2.31 | 31.60 | 6.54 | 5.04 | 29.76 | 8.27 | 6.76 | 22.34 |
| PBDT | 62.38 | 3.91 | 1495.40 | 95.68 | 17.01 | 462.49 | 61.72 | 48.40 | 27.52 |
| Depreciation | 2.13 | 2.04 | 4.41 | 4.24 | 4.01 | 5.74 | 7.99 | 7.19 | 11.13 |
| PBT | 60.25 | 1.87 | 3121.93 | 91.44 | 13.00 | 603.38 | 53.73 | 41.21 | 30.38 |
| TAX | 20.91 | 0.55 | 3701.82 | 28.95 | 3.44 | 741.57 | 13.79 | 10.99 | 25.48 |
| Deferred Tax | 0.98 | -0.02 | -5000.00 | 0.84 | -0.14 | -700.00 | -0.25 | -0.45 | -44.44 |
| PAT | 39.34 | 1.32 | 2880.30 | 62.49 | 9.56 | 553.66 | 39.94 | 30.22 | 32.16 |
| Equity | 50.77 | 50.77 | 0.00 | 50.77 | 50.77 | 0.00 | 50.77 | 50.77 | 0.00 |
| PBIDTM(%) | 11.64 | 1.78 | 554.87 | 8.79 | 3.92 | 124.24 | 4.89 | 4.62 | 5.70 |
