The total revenue hovered 203.76% to Rs. 100.97 millions for the September 2023 quarter as against Rs. 33.24 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2023 reported a huge growth of 76.29% to Rs. 32.42 millions from Rs. 18.39 millions.Operating profit surged to 48.12 millions from the corresponding previous quarter of 30.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 100.97 | 33.24 | 203.76 | 152.46 | 57.14 | 166.82 | 104.19 | 213.36 | -51.17 |
| Other Income | 0.32 | 0.24 | 33.33 | 0.38 | 1.03 | -63.11 | 1.30 | 0.77 | 68.83 |
| PBIDT | 48.12 | 30.24 | 59.13 | 95.58 | 52.50 | 82.06 | 90.21 | 45.68 | 97.48 |
| Interest | 4.48 | 4.09 | 9.54 | 10.56 | 8.57 | 23.22 | 18.94 | 17.60 | 7.61 |
| PBDT | 43.64 | 26.15 | 66.88 | 85.02 | 43.93 | 93.54 | 71.27 | 28.08 | 153.81 |
| Depreciation | 0.25 | 0.30 | -16.67 | 0.48 | 0.60 | -20.00 | 1.20 | 1.64 | -26.83 |
| PBT | 43.39 | 25.85 | 67.85 | 84.54 | 43.33 | 95.11 | 70.07 | 26.44 | 165.02 |
| TAX | 10.97 | 7.46 | 47.05 | 21.34 | 11.39 | 87.36 | 20.27 | 5.46 | 271.25 |
| Deferred Tax | -0.43 | 0.46 | -193.48 | 0.64 | 0.39 | 64.10 | -2.46 | -1.37 | 79.56 |
| PAT | 32.42 | 18.39 | 76.29 | 63.20 | 31.94 | 97.87 | 49.80 | 20.98 | 137.37 |
| Equity | 69.68 | 69.68 | 0.00 | 69.68 | 69.68 | 0.00 | 69.68 | 69.68 | 0.00 |
| PBIDTM(%) | 47.66 | 90.97 | -47.61 | 62.69 | 91.88 | -31.77 | 86.58 | 21.41 | 304.40 |
