The turnover soared 60.61% to Rs. 562.23 millions for the September 2023 quarter as compared to Rs. 350.07 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 39.34 millions from Rs. 1.32 millions in the quarter ended September 2023.Operating profit surged to 65.42 millions from the corresponding previous quarter of 6.22 millions.
| | 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 |
