The Turnover for the quarter ended September 2023 of Rs. 212.34 millions increase by 50.15% from Rs. 141.42 millions.Net profit for the quarter ended September 2023 increased significantly by 74.19% to Rs. 22.07 millions from Rs. 12.67 millions.Operating profit for the quarter ended September 2023 rose to 39.76 millions as compared to 22.85 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 212.34 | 141.42 | 50.15 | 421.91 | 253.42 | 66.49 | 608.90 | 398.12 | 52.94 |
| Other Income | 0.85 | 0.53 | 60.38 | 0.89 | 0.97 | -8.25 | 3.51 | 13.13 | -73.27 |
| PBIDT | 39.76 | 22.85 | 74.00 | 77.64 | 43.05 | 80.35 | 106.70 | 64.20 | 66.20 |
| Interest | 8.88 | 5.27 | 68.50 | 16.53 | 11.35 | 45.64 | 25.99 | 21.23 | 22.42 |
| PBDT | 30.88 | 17.58 | 75.65 | 61.11 | 31.70 | 92.78 | 80.71 | 42.97 | 87.83 |
| Depreciation | 1.08 | 0.69 | 56.52 | 2.10 | 1.37 | 53.28 | 2.76 | 2.65 | 4.15 |
| PBT | 29.80 | 16.89 | 76.44 | 59.01 | 30.33 | 94.56 | 77.95 | 40.32 | 93.33 |
| TAX | 7.73 | 4.22 | 83.18 | 15.46 | 7.74 | 99.74 | 20.00 | 10.73 | 86.39 |
| Deferred Tax | -0.09 | -0.03 | 200.00 | 0.05 | -0.04 | -225.00 | -0.32 | 0.08 | -500.00 |
| PAT | 22.07 | 12.67 | 74.19 | 43.55 | 22.59 | 92.78 | 57.95 | 29.59 | 95.84 |
| Equity | 235.12 | 235.12 | 0.00 | 235.12 | 235.12 | 0.00 | 235.12 | 235.12 | 0.00 |
| PBIDTM(%) | 18.72 | 16.16 | 15.89 | 18.40 | 16.99 | 8.33 | 17.52 | 16.13 | 8.67 |
