The Turnover for the quarter ended September 2023 of Rs. 871.63 millions increase by 67.43% from Rs. 520.58 millions.The Net Profit of the company vaulted to 101.40% to Rs. 66.24 millions from Rs. 32.89 millions in the previous quarter.The company reported a good operating profit of 187.81 millions compared to 123.23 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 871.63 | 520.58 | 67.43 | 1448.54 | 1083.28 | 33.72 | 2975.26 | 2431.91 | 22.34 |
| Other Income | 4.12 | 3.36 | 22.62 | 7.81 | 4.79 | 63.05 | 12.79 | 7.59 | 68.51 |
| PBIDT | 187.81 | 123.23 | 52.41 | 318.99 | 223.59 | 42.67 | 656.57 | 464.11 | 41.47 |
| Interest | 71.82 | 48.27 | 48.79 | 147.07 | 87.85 | 67.41 | 226.29 | 171.77 | 31.74 |
| PBDT | 115.99 | 74.96 | 54.74 | 171.92 | 135.74 | 26.65 | 398.06 | 292.34 | 36.16 |
| Depreciation | 27.07 | 25.77 | 5.04 | 53.16 | 50.93 | 4.38 | 103.66 | 89.76 | 15.49 |
| PBT | 88.92 | 49.19 | 80.77 | 118.76 | 84.81 | 40.03 | 294.40 | 202.58 | 45.33 |
| TAX | 22.68 | 16.30 | 39.14 | 34.48 | 35.54 | -2.98 | 103.72 | 56.38 | 83.97 |
| Deferred Tax | 7.01 | 10.73 | -34.67 | 16.13 | 27.21 | -40.72 | 67.42 | 35.52 | 89.81 |
| PAT | 66.24 | 32.89 | 101.40 | 84.28 | 49.27 | 71.06 | 190.68 | 146.20 | 30.42 |
| Equity | 232.97 | 207.64 | 12.20 | 232.97 | 207.64 | 12.20 | 207.64 | 207.64 | 0.00 |
| PBIDTM(%) | 21.55 | 23.67 | -8.98 | 22.02 | 20.64 | 6.69 | 22.07 | 19.08 | 15.63 |
