The sales for the September 2023 quarter moved up 26.14% to Rs. 2089.63 millions as compared to Rs. 1656.65 millions during the corresponding quarter last year.Profit after tax for the quarter ended September 2023 reported a huge growth of 97.40% to Rs. 5.31 millions from Rs. 2.69 millions.OP of the company witnessed a marginal growth to 34.90 millions from 31.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2089.63 | 1656.65 | 26.14 | 4371.43 | 3481.57 | 25.56 | 7406.07 | 5356.72 | 38.26 |
| Other Income | 2.57 | 0.93 | 176.34 | 15.42 | 1.89 | 715.87 | 4.11 | 4.83 | -14.91 |
| PBIDT | 34.90 | 31.92 | 9.34 | 88.57 | 64.59 | 37.13 | 181.62 | 171.88 | 5.67 |
| Interest | 16.63 | 13.42 | 23.92 | 32.39 | 28.00 | 15.68 | 53.82 | 56.59 | -4.89 |
| PBDT | 18.27 | 18.50 | -1.24 | 56.18 | 36.59 | 53.54 | 127.80 | 115.29 | 10.85 |
| Depreciation | 14.20 | 14.00 | 1.43 | 28.29 | 28.02 | 0.96 | 56.42 | 56.07 | 0.62 |
| PBT | 4.07 | 4.50 | -9.56 | 27.89 | 8.57 | 225.44 | 71.38 | 59.22 | 20.53 |
| TAX | -1.24 | 1.81 | -168.51 | 9.25 | 2.92 | 216.78 | 22.32 | 23.60 | -5.42 |
| Deferred Tax | -2.01 | -1.81 | 11.05 | -4.31 | -3.68 | 17.12 | -9.19 | -6.33 | 45.18 |
| PAT | 5.31 | 2.69 | 97.40 | 18.64 | 5.65 | 229.91 | 49.06 | 35.62 | 37.73 |
| Equity | 467.64 | 467.64 | 0.00 | 467.64 | 467.64 | 0.00 | 467.64 | 467.64 | 0.00 |
| PBIDTM(%) | 1.67 | 1.93 | -13.32 | 2.03 | 1.86 | 9.21 | 2.45 | 3.21 | -23.57 |
