The Revenue for the quarter ended September 2023 of Rs. 650.52 millions grew by 14.79 % from Rs. 566.69 millions.Net profit surges 56.60% to Rs. 26.70 millions from Rs. 17.05 millions in the quarter ended September 2023.The company reported a good operating profit of 57.35 millions compared to 45.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 650.52 | 566.69 | 14.79 | 1165.29 | 1161.03 | 0.37 | 2426.94 | 2346.10 | 3.45 |
| Other Income | 0.50 | 1.71 | -70.76 | 2.38 | 4.15 | -42.65 | 1.35 | 4.72 | -71.40 |
| PBIDT | 57.35 | 45.10 | 27.16 | 96.11 | 80.25 | 19.76 | 187.01 | 156.99 | 19.12 |
| Interest | 11.77 | 12.59 | -6.51 | 24.18 | 21.65 | 11.69 | 44.94 | 47.84 | -6.06 |
| PBDT | 45.58 | 32.51 | 40.20 | 71.93 | 58.60 | 22.75 | 142.07 | 109.15 | 30.16 |
| Depreciation | 11.44 | 11.79 | -2.97 | 22.87 | 22.34 | 2.37 | 44.65 | 41.64 | 7.23 |
| PBT | 34.14 | 20.72 | 64.77 | 49.06 | 36.26 | 35.30 | 97.42 | 67.51 | 44.30 |
| TAX | 7.44 | 3.67 | 102.72 | 11.72 | 8.61 | 36.12 | 23.38 | 18.60 | 25.70 |
| Deferred Tax | 1.41 | 0.17 | 729.41 | 2.89 | 2.00 | 44.50 | 5.95 | 6.23 | -4.49 |
| PAT | 26.70 | 17.05 | 56.60 | 37.34 | 27.65 | 35.05 | 74.04 | 48.91 | 51.38 |
| Equity | 96.53 | 96.53 | 0.00 | 96.53 | 96.53 | 0.00 | 96.53 | 96.53 | 0.00 |
| PBIDTM(%) | 8.82 | 7.96 | 10.77 | 8.25 | 6.91 | 19.32 | 7.71 | 6.69 | 15.16 |
