The turnover for the September 2023 quarter moved up 65.81% to Rs. 717.77 millions as compared to Rs. 432.89 millions during the year-ago period.The Total revenue for the quarter ended September 2023 of Rs. 27.38 millions grew by 231.88% from Rs. 8.25 millions.The company reported a good operating profit of 83.97 millions compared to 55.11 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 717.77 | 432.89 | 65.81 | 1099.58 | 809.54 | 35.83 | 1582.76 | 1521.44 | 4.03 |
| Other Income | 0.94 | 0.56 | 67.86 | 1.86 | 0.76 | 144.74 | 2.06 | 1.76 | 17.05 |
| PBIDT | 83.97 | 55.11 | 52.37 | 143.90 | 105.95 | 35.82 | 254.95 | 268.85 | -5.17 |
| Interest | 12.99 | 10.07 | 29.00 | 22.31 | 18.73 | 19.11 | 37.37 | 45.15 | -17.23 |
| PBDT | 70.98 | 45.04 | 57.59 | 121.59 | 87.22 | 39.41 | 217.58 | 223.70 | -2.74 |
| Depreciation | 29.56 | 32.51 | -9.07 | 58.38 | 64.50 | -9.49 | 130.22 | 146.81 | -11.30 |
| PBT | 41.42 | 12.53 | 230.57 | 63.21 | 22.72 | 178.21 | 87.36 | 76.89 | 13.62 |
| TAX | 14.04 | 4.28 | 228.04 | 18.88 | 7.80 | 142.05 | 36.42 | 25.07 | 45.27 |
| Deferred Tax | -1.38 | -2.13 | -35.21 | -5.01 | -3.80 | 31.84 | -2.32 | 3.24 | -171.60 |
| PAT | 27.38 | 8.25 | 231.88 | 44.33 | 14.92 | 197.12 | 50.94 | 51.82 | -1.70 |
| Equity | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 |
| PBIDTM(%) | 11.70 | 12.73 | -8.11 | 13.09 | 13.09 | -0.01 | 16.11 | 17.67 | -8.84 |
