A decrease in the sales to Rs. 96.63 millions was observed for the quarter ended September 2023. The sales stood at Rs. 136.24 millions during the similar quarter previous year.Net profit for the quarter ended September 2023 increased significantly by 83.68% to Rs. 18.68 millions from Rs. 10.17 millions.Operating Profit saw a handsome growth to 32.85 millions from 25.53 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 96.63 | 136.24 | -29.07 | 209.97 | 272.85 | -23.05 | 509.14 | 425.07 | 19.78 |
| Other Income | 1.80 | 3.94 | -54.31 | 4.59 | 7.71 | -40.47 | 18.80 | 9.43 | 99.36 |
| PBIDT | 32.85 | 25.53 | 28.67 | 59.32 | 59.61 | -0.49 | 138.33 | 96.31 | 43.63 |
| Interest | 7.94 | 9.22 | -13.88 | 15.87 | 18.60 | -14.68 | 35.66 | 39.63 | -10.02 |
| PBDT | 24.91 | 16.31 | 52.73 | 43.45 | 41.01 | 5.95 | 102.67 | 56.68 | 81.14 |
| Depreciation | 6.23 | 6.14 | 1.47 | 12.36 | 12.10 | 2.15 | 24.29 | 21.40 | 13.50 |
| PBT | 18.68 | 10.17 | 83.68 | 31.09 | 28.91 | 7.54 | 78.38 | 35.28 | 122.17 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 18.68 | 10.17 | 83.68 | 31.09 | 28.91 | 7.54 | 78.38 | 35.28 | 122.17 |
| Equity | 135.00 | 135.00 | 0.00 | 135.00 | 135.00 | 0.00 | 135.00 | 135.00 | 0.00 |
| PBIDTM(%) | 34.00 | 18.74 | 81.42 | 28.25 | 21.85 | 29.31 | 27.17 | 22.66 | 19.91 |
