The Revenue for the quarter ended September 2023 of Rs. 117.60 millions grew by 14.62 % from Rs. 102.60 millions.Net profit surges 70.52% to Rs. 28.46 millions from Rs. 16.69 millions in the quarter ended September 2023.OP of the company witnessed a marginal growth to 44.76 millions from 23.39 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 117.60 | 102.60 | 14.62 | 242.56 | 217.41 | 11.57 | 492.50 | 552.45 | -10.85 |
| Other Income | 31.54 | 13.99 | 125.45 | 57.21 | 15.64 | 265.79 | 20.53 | 10.31 | 99.13 |
| PBIDT | 44.76 | 23.39 | 91.36 | 76.28 | 32.38 | 135.58 | 71.68 | 53.27 | 34.56 |
| Interest | 1.52 | 2.07 | -26.57 | 2.30 | 3.44 | -33.14 | 5.79 | 5.88 | -1.53 |
| PBDT | 43.24 | 21.32 | 102.81 | 73.98 | 28.94 | 155.63 | 65.89 | 47.39 | 39.04 |
| Depreciation | 2.71 | 2.71 | 0.00 | 5.34 | 5.21 | 2.50 | 10.61 | 10.00 | 6.10 |
| PBT | 40.53 | 18.61 | 117.79 | 68.64 | 23.73 | 189.25 | 55.28 | 37.39 | 47.85 |
| TAX | 12.07 | 1.92 | 528.65 | 20.64 | 3.72 | 454.84 | 20.88 | 9.81 | 112.84 |
| Deferred Tax | 8.47 | -0.27 | -3237.04 | 15.94 | 0.26 | 6030.77 | 9.65 | 0.73 | 1221.92 |
| PAT | 28.46 | 16.69 | 70.52 | 48.00 | 20.01 | 139.88 | 34.40 | 27.58 | 24.73 |
| Equity | 11.70 | 11.70 | 0.00 | 11.70 | 11.70 | 0.00 | 11.70 | 11.70 | 0.00 |
| PBIDTM(%) | 38.06 | 22.80 | 66.95 | 31.45 | 14.89 | 111.15 | 14.55 | 9.64 | 50.94 |
