A decent increase of about 60.79% in the turnover to Rs. 417.57 millions was observed for the quarter ended September 2023. The turnover stood at Rs. 259.70 millions during the similar quarter previous year.Net Profit witnessed a 125.89% growth almost the double from Rs. 10.93 millions to Rs. 24.69 millions of same quarter last year.OP of the company witnessed a marginal growth to 30.69 millions from 15.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 417.57 | 259.70 | 60.79 | 805.93 | 491.47 | 63.98 | 1222.08 | 554.97 | 120.21 |
| Other Income | 12.57 | 0.34 | 3597.06 | 16.70 | 0.41 | 3973.17 | 8.27 | 2.03 | 307.39 |
| PBIDT | 30.69 | 15.10 | 103.25 | 50.23 | 29.31 | 71.37 | 66.78 | 25.97 | 157.14 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 30.69 | 15.10 | 103.25 | 50.23 | 29.31 | 71.37 | 66.78 | 27.84 | 139.87 |
| Depreciation | 0.48 | 0.31 | 54.84 | 0.94 | 0.61 | 54.10 | 1.49 | 0.38 | 292.11 |
| PBT | 30.21 | 14.79 | 104.26 | 49.29 | 28.70 | 71.74 | 65.29 | 27.46 | 137.76 |
| TAX | 5.52 | 3.86 | 43.01 | 10.31 | 4.26 | 142.02 | 13.50 | -0.02 | -67600.00 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | -0.02 | -0.02 | 0.00 | 0.03 | -0.02 | -250.00 |
| PAT | 24.69 | 10.93 | 125.89 | 38.98 | 24.44 | 59.49 | 51.79 | 27.48 | 88.46 |
| Equity | 393.19 | 393.19 | 0.00 | 393.19 | 393.19 | 0.00 | 393.19 | 196.59 | 100.01 |
| PBIDTM(%) | 7.35 | 5.81 | 26.41 | 6.23 | 5.96 | 4.51 | 5.46 | 4.68 | 16.78 |
