The turnover soared 50.19% to Rs. 159.85 millions for the September 2022 quarter as compared to Rs. 106.43 millions during the corresponding quarter last year.The Company to register a -31.10% fall in the net profit for the quarter ended September 2022.The Operating Profit of the company witnessed a decrease to 13.61 millions from 20.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 159.85 | 106.43 | 50.19 | 224.99 | 160.60 | 40.09 | 463.24 | 349.97 | 32.37 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.01 | 0.02 | -50.00 | 3.96 | 5.41 | -26.80 |
| PBIDT | 13.61 | 20.06 | -32.15 | 24.86 | 35.89 | -30.73 | 63.02 | 64.15 | -1.76 |
| Interest | 4.27 | 5.03 | -15.11 | 7.53 | 9.78 | -23.01 | 18.56 | 23.56 | -21.22 |
| PBDT | 9.34 | 15.03 | -37.86 | 17.33 | 26.11 | -33.63 | 44.46 | 40.59 | 9.53 |
| Depreciation | 1.07 | 3.02 | -64.57 | 2.13 | 6.06 | -64.85 | 8.78 | 13.91 | -36.88 |
| PBT | 8.27 | 12.01 | -31.14 | 15.20 | 20.05 | -24.19 | 35.68 | 26.68 | 33.73 |
| TAX | 2.09 | 3.04 | -31.25 | 3.48 | 4.79 | -27.35 | 10.10 | 42.97 | -76.50 |
| Deferred Tax | 0.01 | 0.02 | -50.00 | -0.34 | 0.00 | 0.00 | 1.12 | -0.22 | -609.09 |
| PAT | 6.18 | 8.97 | -31.10 | 11.72 | 15.26 | -23.20 | 25.58 | -16.29 | -257.03 |
| Equity | 176.40 | 176.40 | 0.00 | 176.40 | 176.40 | 0.00 | 176.40 | 122.50 | 44.00 |
| PBIDTM(%) | 8.51 | 18.85 | -54.83 | 11.05 | 22.35 | -50.56 | 13.60 | 18.33 | -25.78 |
