The sales declined to Rs. 138.56 millions for the September 2023 quarter as compared to Rs. 155.49 millions during the corresponding quarter last year.The company has announced a 45.99% increase in its profits to Rs . 103.87 millions for the quarter ended September 2023 compared to Rs. 71.15 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 105.60 millions compared to 72.95 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 138.56 | 155.49 | -10.89 | 352.12 | 392.25 | -10.23 | 683.75 | 625.98 | 9.23 |
| Other Income | 102.98 | 69.45 | 48.28 | 106.17 | 72.10 | 47.25 | 79.45 | 45.41 | 74.96 |
| PBIDT | 105.60 | 72.95 | 44.76 | 114.84 | 82.91 | 38.51 | 97.39 | 66.12 | 47.29 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | -100.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 105.60 | 72.95 | 44.76 | 114.84 | 82.86 | 38.60 | 97.39 | 66.12 | 47.29 |
| Depreciation | 0.18 | 0.15 | 20.00 | 0.36 | 0.30 | 20.00 | 0.80 | 0.52 | 53.85 |
| PBT | 105.42 | 72.80 | 44.81 | 114.48 | 82.56 | 38.66 | 96.59 | 65.60 | 47.24 |
| TAX | 1.55 | 1.65 | -6.06 | 3.97 | 4.15 | -4.34 | 7.79 | 5.10 | 52.75 |
| Deferred Tax | -0.03 | -0.08 | -62.50 | 0.11 | -0.02 | -650.00 | -0.18 | -0.02 | 800.00 |
| PAT | 103.87 | 71.15 | 45.99 | 110.51 | 78.41 | 40.94 | 88.80 | 60.50 | 46.78 |
| Equity | 30.74 | 30.74 | 0.00 | 30.74 | 30.74 | 0.00 | 30.74 | 30.74 | 0.00 |
| PBIDTM(%) | 76.21 | 46.92 | 62.44 | 32.61 | 21.14 | 54.30 | 14.24 | 10.56 | 34.85 |
