The Revenue for the quarter ended September 2023 of Rs. 131.78 millions grew by 15.12 % from Rs. 114.47 millions.Profit saw a slight increase of 12.27%to Rs. 37.41 millions from Rs. 33.32 millions.The company reported a good operating profit of 52.44 millions compared to 50.33 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 131.78 | 114.47 | 15.12 | 265.72 | 238.13 | 11.59 | 498.54 | 381.11 | 30.81 |
| Other Income | 7.37 | 5.81 | 26.85 | 13.42 | 11.99 | 11.93 | 20.34 | 16.24 | 25.25 |
| PBIDT | 52.44 | 50.33 | 4.19 | 108.15 | 102.27 | 5.75 | 216.32 | 166.79 | 29.70 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.04 | 0.00 |
| PBDT | 52.44 | 50.33 | 4.19 | 108.15 | 102.27 | 5.75 | 216.32 | 165.75 | 30.51 |
| Depreciation | 2.19 | 1.89 | 15.87 | 3.94 | 3.35 | 17.61 | 6.75 | 5.24 | 28.82 |
| PBT | 50.25 | 48.44 | 3.74 | 104.21 | 98.92 | 5.35 | 209.57 | 160.51 | 30.57 |
| TAX | 12.84 | 15.12 | -15.08 | 25.96 | 28.78 | -9.80 | 52.47 | 44.83 | 17.04 |
| Deferred Tax | 1.46 | 1.25 | 16.80 | 1.04 | 0.35 | 197.14 | 0.82 | 0.49 | 67.35 |
| PAT | 37.41 | 33.32 | 12.27 | 78.25 | 70.14 | 11.56 | 157.10 | 115.68 | 35.81 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.03 | -0.02 | 120.03 | 120.03 | 0.00 |
| PBIDTM(%) | 39.79 | 43.97 | -9.49 | 40.70 | 42.95 | -5.23 | 43.39 | 43.76 | -0.85 |
