The Sales for the quarter ended September 2023 of Rs. 325.93 millions rose by 49.34% from Rs. 218.24 millions.Net profit for the quarter ended September 2023 increased significantly by 55.45% to Rs. 94.05 millions from Rs. 60.50 millions.OP of the company witnessed a marginal growth to 98.62 millions from 75.93 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 325.93 | 218.24 | 49.34 | 693.36 | 505.63 | 37.13 | 748.28 | 1511.68 | -50.50 |
| Other Income | 15.91 | 15.41 | 3.24 | 33.34 | 29.62 | 12.56 | 63.69 | 31.45 | 102.51 |
| PBIDT | 98.62 | 75.93 | 29.88 | 189.86 | 166.62 | 13.95 | 258.23 | 480.61 | -46.27 |
| Interest | 3.65 | 4.93 | -25.96 | 8.41 | 11.11 | -24.30 | 70.14 | 15.45 | 353.98 |
| PBDT | 94.97 | 71.00 | 33.76 | 181.45 | 155.51 | 16.68 | 188.09 | 465.16 | -59.56 |
| Depreciation | 1.01 | 0.99 | 2.02 | 2.00 | 1.96 | 2.04 | 3.91 | 4.30 | -9.07 |
| PBT | 93.96 | 70.01 | 34.21 | 179.45 | 153.55 | 16.87 | 184.18 | 460.86 | -60.04 |
| TAX | -0.09 | 9.51 | -100.95 | 9.63 | 23.40 | -58.85 | -0.49 | 60.74 | -100.81 |
| Deferred Tax | -0.09 | -0.25 | -64.00 | 1.14 | -0.24 | -575.00 | -0.49 | 1.11 | -144.14 |
| PAT | 94.05 | 60.50 | 55.45 | 169.82 | 130.15 | 30.48 | 184.67 | 400.12 | -53.85 |
| Equity | 411.60 | 411.60 | 0.00 | 411.60 | 411.60 | 0.00 | 411.60 | 411.60 | 0.00 |
| PBIDTM(%) | 30.26 | 34.79 | -13.03 | 27.38 | 32.95 | -16.90 | 34.51 | 31.79 | 8.54 |
