A decent increase of about 60.41% in the turnover to Rs. 170.31 millions was observed for the quarter ended September 2023. The turnover stood at Rs. 106.17 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 929.27% to Rs. 21.10 millions from Rs. 2.05 millions in previous same quarter.Operating profit for the quarter ended September 2023 rose to 24.59 millions as compared to 3.57 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 170.31 | 106.17 | 60.41 | 238.08 | 339.73 | -29.92 | 512.40 | 229.25 | 123.51 |
| Other Income | 5.14 | 0.57 | 801.75 | 8.52 | 1.63 | 422.70 | 12.25 | 9.11 | 34.47 |
| PBIDT | 24.59 | 3.57 | 588.80 | 22.84 | 15.87 | 43.92 | 24.43 | 5.34 | 357.49 |
| Interest | 2.22 | 0.81 | 174.07 | 4.73 | 1.39 | 240.29 | 7.74 | 3.69 | 109.76 |
| PBDT | 22.37 | 2.76 | 710.51 | 18.11 | 14.48 | 25.07 | 16.69 | 1.65 | 911.52 |
| Depreciation | 0.58 | 0.13 | 346.15 | 1.47 | 0.26 | 465.38 | 0.74 | 0.81 | -8.64 |
| PBT | 21.79 | 2.63 | 728.52 | 16.64 | 14.22 | 17.02 | 15.95 | 0.84 | 1798.81 |
| TAX | 0.69 | 0.58 | 18.97 | 0.65 | 3.59 | -81.89 | 3.19 | 0.26 | 1126.92 |
| Deferred Tax | 0.04 | 0.03 | 33.33 | 0.00 | 0.03 | -100.00 | 0.00 | -0.03 | 0.00 |
| PAT | 21.10 | 2.05 | 929.27 | 15.99 | 10.63 | 50.42 | 12.76 | 0.58 | 2100.00 |
| Equity | 194.58 | 181.68 | 7.10 | 194.58 | 181.68 | 7.10 | 198.01 | 167.43 | 18.26 |
| PBIDTM(%) | 14.44 | 3.36 | 329.39 | 9.59 | 4.67 | 105.36 | 4.77 | 2.33 | 104.69 |
