A decent increase of about 59.16% in the turnover to Rs. 535.31 millions was observed for the quarter ended September 2023. The turnover stood at Rs. 336.33 millions during the similar quarter previous year.Net Profit witnessed a 127.57% growth almost the double from Rs. 23.25 millions to Rs. 52.91 millions of same quarter last year.OP of the company witnessed a marginal growth to 80.90 millions from 40.34 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 535.31 | 336.33 | 59.16 | 847.41 | 516.37 | 64.11 | 1597.86 | 1720.44 | -7.12 |
| Other Income | 9.16 | 4.37 | 109.61 | 21.46 | 17.26 | 24.33 | 27.90 | 27.39 | 1.86 |
| PBIDT | 80.90 | 40.34 | 100.55 | 122.32 | 59.22 | 106.55 | 167.82 | 236.54 | -29.05 |
| Interest | 1.48 | 0.70 | 111.43 | 2.34 | 1.11 | 110.81 | 3.26 | 3.19 | 2.19 |
| PBDT | 79.42 | 39.64 | 100.35 | 119.98 | 58.11 | 106.47 | 164.56 | 233.35 | -29.48 |
| Depreciation | 8.59 | 8.58 | 0.12 | 17.24 | 17.01 | 1.35 | 34.67 | 34.39 | 0.81 |
| PBT | 70.83 | 31.06 | 128.04 | 102.74 | 41.10 | 149.98 | 129.89 | 198.96 | -34.72 |
| TAX | 17.92 | 7.81 | 129.45 | 25.24 | 10.33 | 144.34 | 29.71 | 50.99 | -41.73 |
| Deferred Tax | -0.24 | -0.37 | -35.14 | -1.60 | -0.81 | 97.53 | 0.43 | -4.54 | -109.47 |
| PAT | 52.91 | 23.25 | 127.57 | 77.50 | 30.77 | 151.87 | 100.18 | 147.97 | -32.30 |
| Equity | 61.53 | 61.53 | 0.00 | 61.53 | 61.53 | 0.00 | 61.53 | 61.53 | 0.00 |
| PBIDTM(%) | 15.11 | 11.99 | 26.00 | 14.43 | 11.47 | 25.86 | 10.50 | 13.75 | -23.61 |
