The Turnover for the quarter ended September 2023 of Rs. 788.85 millions increase by 60.40% from Rs. 491.81 millions.A slim rise of 6.07% was recorded in the Net profit for the quarter ended September 2023 to Rs. 2.97 millions From Rs. 2.80 millions.The company reported a good operating profit of 13.30 millions compared to 6.39 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 788.85 | 491.81 | 60.40 | 1896.29 | 919.57 | 106.21 | 2690.85 | 1572.13 | 71.16 |
| Other Income | 0.58 | 3.03 | -80.86 | 0.90 | 5.14 | -82.49 | 8.47 | 16.24 | -47.84 |
| PBIDT | 13.30 | 6.39 | 108.14 | 32.95 | 11.63 | 183.32 | 29.36 | 18.07 | 62.48 |
| Interest | 7.67 | 1.87 | 310.16 | 13.21 | 3.25 | 306.46 | 7.03 | 4.17 | 68.59 |
| PBDT | 5.63 | 4.52 | 24.56 | 19.74 | 8.38 | 135.56 | 22.33 | 13.90 | 60.65 |
| Depreciation | 1.32 | 1.00 | 32.00 | 2.53 | 2.07 | 22.22 | 4.43 | 3.30 | 34.24 |
| PBT | 4.31 | 3.52 | 22.44 | 17.21 | 6.31 | 172.74 | 17.90 | 10.60 | 68.87 |
| TAX | 1.34 | 0.72 | 86.11 | 5.16 | 1.58 | 226.58 | 4.83 | 1.44 | 235.42 |
| Deferred Tax | 0.07 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | -0.52 | -0.42 | 23.81 |
| PAT | 2.97 | 2.80 | 6.07 | 12.05 | 4.73 | 154.76 | 13.07 | 9.16 | 42.69 |
| Equity | 164.32 | 164.32 | 0.00 | 164.32 | 164.32 | 0.00 | 164.32 | 164.32 | 0.00 |
| PBIDTM(%) | 1.69 | 1.30 | 29.76 | 1.74 | 1.26 | 37.39 | 1.09 | 1.15 | -5.07 |
