The Revenue for the quarter ended September 2022 of Rs. 139.20 millions grew by 12.08 % from Rs. 124.20 millions.A slender decline of -11.55% was recorded to Rs. 26.80 millions from Rs. 30.30 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 39.70 millions from 44.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 139.20 | 124.20 | 12.08 | 252.20 | 225.90 | 11.64 | 435.10 | 364.70 | 19.30 |
| Other Income | 4.60 | 3.00 | 53.33 | 5.60 | 5.60 | 0.00 | 11.00 | 7.40 | 48.65 |
| PBIDT | 39.70 | 44.30 | -10.38 | 70.00 | 74.60 | -6.17 | 131.90 | 94.40 | 39.72 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.80 | -87.50 |
| PBDT | 39.70 | 44.30 | -10.38 | 70.00 | 74.60 | -6.17 | 131.80 | 93.60 | 40.81 |
| Depreciation | 3.70 | 3.50 | 5.71 | 7.50 | 6.70 | 11.94 | 14.20 | 10.00 | 42.00 |
| PBT | 36.00 | 40.80 | -11.76 | 62.50 | 67.90 | -7.95 | 117.60 | 83.60 | 40.67 |
| TAX | 9.20 | 10.50 | -12.38 | 16.10 | 17.40 | -7.47 | 29.30 | 21.70 | 35.02 |
| Deferred Tax | 0.10 | 0.40 | -75.00 | 0.40 | 0.60 | -33.33 | 1.80 | 0.20 | 800.00 |
| PAT | 26.80 | 30.30 | -11.55 | 46.40 | 50.50 | -8.12 | 88.30 | 61.90 | 42.65 |
| Equity | 36.10 | 36.10 | 0.00 | 36.10 | 36.10 | 0.00 | 36.10 | 36.10 | 0.00 |
| PBIDTM(%) | 28.52 | 35.67 | -20.04 | 27.76 | 33.02 | -15.95 | 30.31 | 25.88 | 17.12 |
