A minor change in the total revenue was seen in the December 2022 quarter. The total revenue for the quarter stood at Rs. 837.39 millions against Rs. 799.86 millions during year ago period.The company almost doubled its revenue to Rs. 111.22 millions from Rs. 10.00 millions in the quarter ended December 2022.The company reported a good operating profit of 228.32 millions compared to 88.67 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 837.39 | 799.86 | 4.69 | 2472.77 | 2078.23 | 18.98 | 2966.59 | 1923.57 | 54.22 |
| Other Income | 0.16 | 1.46 | -89.04 | 5.50 | 15.16 | -63.72 | 9.08 | 15.02 | -39.55 |
| PBIDT | 228.32 | 88.67 | 157.49 | 610.59 | 327.48 | 86.45 | 461.15 | 472.56 | -2.41 |
| Interest | 59.91 | 65.29 | -8.24 | 160.05 | 161.81 | -1.09 | 218.69 | 199.50 | 9.62 |
| PBDT | 168.41 | 23.38 | 620.32 | 450.54 | 165.67 | 171.95 | 242.46 | 273.06 | -11.21 |
| Depreciation | 19.77 | 10.05 | 96.72 | 57.52 | 29.46 | 95.25 | 42.75 | 39.15 | 9.20 |
| PBT | 148.64 | 13.33 | 1015.08 | 393.02 | 136.21 | 188.54 | 199.71 | 233.91 | -14.62 |
| TAX | 37.42 | 3.33 | 1023.72 | 98.55 | 34.40 | 186.48 | 51.37 | 60.72 | -15.40 |
| Deferred Tax | -5.35 | 3.33 | -260.66 | 53.52 | 34.40 | 55.58 | 51.37 | 60.72 | -15.40 |
| PAT | 111.22 | 10.00 | 1012.20 | 294.47 | 101.81 | 189.23 | 148.34 | 173.19 | -14.35 |
| Equity | 306.26 | 294.16 | 4.11 | 306.26 | 294.16 | 4.11 | 294.17 | 255.16 | 15.29 |
| PBIDTM(%) | 27.27 | 11.09 | 145.95 | 24.69 | 15.76 | 56.70 | 15.54 | 24.57 | -36.72 |
