An increase of about 85.50% to Rs. 244.26 millions in the topline was observed for the quarter ended September 2023. The topline stood at Rs. 131.68 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 826.44% to Rs. 8.06 millions from Rs. 0.87 millions in previous same quarter.OP of the company witnessed a marginal growth to 36.52 millions from 25.56 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 244.26 | 131.68 | 85.50 | 518.93 | 227.92 | 127.68 | 657.96 | 459.39 | 43.22 |
| Other Income | 2.57 | 1.99 | 29.15 | 5.38 | 4.24 | 26.89 | 7.29 | 5.79 | 25.91 |
| PBIDT | 36.52 | 25.56 | 42.88 | 77.02 | 50.64 | 52.09 | 121.85 | 128.40 | -5.10 |
| Interest | 13.14 | 13.15 | -0.08 | 28.66 | 25.56 | 12.13 | 60.36 | 51.16 | 17.98 |
| PBDT | 23.38 | 12.41 | 88.40 | 48.36 | 25.08 | 92.82 | 61.49 | 77.24 | -20.39 |
| Depreciation | 11.98 | 11.67 | 2.66 | 23.89 | 23.27 | 2.66 | 46.85 | 45.59 | 2.76 |
| PBT | 11.40 | 0.74 | 1440.54 | 24.47 | 1.81 | 1251.93 | 14.64 | 31.65 | -53.74 |
| TAX | 3.34 | -0.13 | -2669.23 | 6.84 | 0.07 | 9671.43 | 2.56 | 7.16 | -64.25 |
| Deferred Tax | 1.42 | 0.38 | 273.68 | 2.74 | 0.48 | 470.83 | 0.77 | 1.46 | -47.26 |
| PAT | 8.06 | 0.87 | 826.44 | 17.63 | 1.74 | 913.22 | 12.08 | 24.49 | -50.67 |
| Equity | 125.89 | 125.89 | 0.00 | 125.89 | 125.89 | 0.00 | 125.89 | 125.89 | 0.00 |
| PBIDTM(%) | 14.95 | 19.41 | -22.97 | 14.84 | 22.22 | -33.20 | 18.52 | 27.95 | -33.74 |
