The Revenue for the quarter ended September 2023 of Rs. 717.21 millions grew by 14.41 % from Rs. 626.86 millions.Profit for the quarter ended September 2023 increased merely by0.19% to Rs. 31.89 millions from Rs. 31.83 millions.The company reported a good operating profit of 64.03 millions compared to 51.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 717.21 | 626.86 | 14.41 | 1390.67 | 1185.21 | 17.34 | 2584.91 | 1993.92 | 29.64 |
| Other Income | 25.48 | 2.38 | 970.59 | 27.57 | 6.54 | 321.56 | 99.43 | 34.11 | 191.50 |
| PBIDT | 64.03 | 51.64 | 23.99 | 116.14 | 94.50 | 22.90 | 237.93 | 165.75 | 43.55 |
| Interest | 12.66 | 2.65 | 377.74 | 25.56 | 5.03 | 408.15 | 40.54 | 10.92 | 271.25 |
| PBDT | 51.37 | 48.99 | 4.86 | 90.58 | 89.47 | 1.24 | 197.39 | 154.83 | 27.49 |
| Depreciation | 9.06 | 7.20 | 25.83 | 17.97 | 13.91 | 29.19 | 31.76 | 26.97 | 17.76 |
| PBT | 42.31 | 41.79 | 1.24 | 72.61 | 75.56 | -3.90 | 165.63 | 127.86 | 29.54 |
| TAX | 10.42 | 9.96 | 4.62 | 18.80 | 17.87 | 5.20 | 46.38 | 25.47 | 82.10 |
| Deferred Tax | 4.52 | 0.86 | 425.58 | 4.00 | -1.23 | -425.20 | -4.54 | 0.48 | -1045.83 |
| PAT | 31.89 | 31.83 | 0.19 | 53.81 | 57.69 | -6.73 | 119.25 | 102.39 | 16.47 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 8.93 | 8.24 | 8.37 | 8.35 | 7.97 | 4.74 | 9.20 | 8.31 | 10.73 |
