The turnover zoomed to Rs. 606.10 millions, up 55.89% for the September 2023 quarter as against Rs. 388.80 millions during the year-ago period.Profit for the quarter ended September 2023 rises by 51.38% to Rs. 38.30 millions from Rs. 25.30 millions.Operating profit for the quarter ended September 2023 rose to 107.20 millions as compared to 85.10 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 606.10 | 388.80 | 55.89 | 1142.20 | 804.80 | 41.92 | 1790.40 | 1626.00 | 10.11 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 107.20 | 85.10 | 25.97 | 193.90 | 145.10 | 33.63 | 368.50 | 312.80 | 17.81 |
| Interest | 61.50 | 38.20 | 60.99 | 102.10 | 67.70 | 50.81 | 230.60 | 197.40 | 16.82 |
| PBDT | 45.70 | 46.50 | -1.72 | 91.80 | 76.00 | 20.79 | 137.00 | 124.50 | 10.04 |
| Depreciation | 4.50 | 5.60 | -19.64 | 9.10 | 11.70 | -22.22 | 22.30 | 30.80 | -27.60 |
| PBT | 41.20 | 40.90 | 0.73 | 82.70 | 64.30 | 28.62 | 114.70 | 93.70 | 22.41 |
| TAX | 2.90 | 15.60 | -81.41 | 8.70 | 12.20 | -28.69 | 6.00 | 40.50 | -85.19 |
| Deferred Tax | 0.00 | 12.70 | 0.00 | 2.40 | 6.50 | -63.08 | -4.20 | -16.90 | -75.15 |
| PAT | 38.30 | 25.30 | 51.38 | 74.00 | 52.10 | 42.03 | 108.70 | 53.20 | 104.32 |
| Equity | 290.20 | 290.10 | 0.03 | 290.20 | 290.10 | 0.03 | 290.20 | 290.20 | 0.00 |
| PBIDTM(%) | 17.69 | 21.89 | -19.19 | 16.98 | 18.03 | -5.84 | 20.58 | 19.24 | 6.99 |
