A decent increase of about 44.16% in the sales to Rs. 309.19 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 214.48 millions during the year-ago period.Profit for the quarter ended September 2023 rises by 99.60% to Rs. 4.99 millions from Rs. 2.50 millions.OP of the company witnessed a marginal growth to 13.97 millions from 11.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 309.19 | 214.48 | 44.16 | 567.30 | 402.71 | 40.87 | 851.85 | 729.15 | 16.83 |
| Other Income | 0.08 | 0.80 | -90.00 | 0.16 | 1.27 | -87.40 | 2.76 | 5.52 | -50.00 |
| PBIDT | 13.97 | 11.06 | 26.31 | 29.33 | 21.86 | 34.17 | 53.99 | 46.64 | 15.76 |
| Interest | 7.78 | 7.56 | 2.91 | 15.77 | 14.77 | 6.77 | 31.57 | 28.42 | 11.08 |
| PBDT | 6.19 | 3.50 | 76.86 | 13.56 | 7.09 | 91.26 | 22.42 | 18.22 | 23.05 |
| Depreciation | 1.20 | 1.00 | 20.00 | 2.40 | 2.00 | 20.00 | 5.40 | 4.81 | 12.27 |
| PBT | 4.99 | 2.50 | 99.60 | 11.16 | 5.09 | 119.25 | 17.02 | 13.41 | 26.92 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.17 | 4.26 | 21.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.99 | 2.50 | 99.60 | 11.16 | 5.09 | 119.25 | 11.85 | 9.15 | 29.51 |
| Equity | 85.17 | 85.17 | 0.00 | 85.17 | 85.17 | 0.00 | 85.17 | 85.17 | 0.00 |
| PBIDTM(%) | 4.52 | 5.16 | -12.38 | 5.17 | 5.43 | -4.75 | 6.34 | 6.40 | -0.91 |
