A decent increase of about 50.07% in the turnover to Rs. 299.47 millions was observed for the quarter ended September 2023. The turnover stood at Rs. 199.56 millions during the similar quarter previous year.Net Profit witnessed a 418.08% growth almost the double from Rs. 5.42 millions to Rs. 28.08 millions of same quarter last year.The company reported a good operating profit of 42.34 millions compared to 13.98 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 299.47 | 199.56 | 50.07 | 553.73 | 458.75 | 20.70 | 960.14 | 941.14 | 2.02 |
| Other Income | 3.63 | 10.43 | -65.20 | 9.53 | 13.51 | -29.46 | 39.00 | 8.47 | 360.45 |
| PBIDT | 42.34 | 13.98 | 202.86 | 74.24 | 20.80 | 256.92 | 95.46 | 11.37 | 739.58 |
| Interest | 0.93 | 1.91 | -51.31 | 1.60 | 5.57 | -71.27 | 8.95 | 10.61 | -15.65 |
| PBDT | 41.41 | 12.07 | 243.08 | 72.64 | 15.23 | 376.95 | 86.51 | 0.76 | 11282.89 |
| Depreciation | 6.04 | 6.38 | -5.33 | 11.88 | 13.33 | -10.88 | 24.53 | 26.59 | -7.75 |
| PBT | 35.37 | 5.69 | 521.62 | 60.76 | 1.90 | 3097.89 | 61.98 | -25.83 | -339.95 |
| TAX | 7.29 | 0.27 | 2600.00 | 14.90 | -0.46 | -3339.13 | 17.52 | -8.20 | -313.66 |
| Deferred Tax | -0.65 | -0.60 | 8.33 | 3.28 | -1.33 | -346.62 | 9.74 | -7.87 | -223.76 |
| PAT | 28.08 | 5.42 | 418.08 | 45.86 | 2.36 | 1843.22 | 44.46 | -17.63 | -352.18 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 14.14 | 7.01 | 101.82 | 13.41 | 4.53 | 195.70 | 9.94 | 1.21 | 722.97 |
