The turnover soared 58.13% to Rs. 293.26 millions for the December 2022 quarter as compared to Rs. 185.45 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2022 of Rs. 109.86 millions grew by 123.25% from Rs. 49.21 millions.OP of the company witnessed a marginal growth to 153.73 millions from 96.13 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 293.26 | 185.45 | 58.13 | 857.78 | 789.74 | 8.62 | 1201.71 | 938.71 | 28.02 |
| Other Income | 105.19 | 82.86 | 26.95 | 280.64 | 181.60 | 54.54 | 273.06 | 176.59 | 54.63 |
| PBIDT | 153.73 | 96.13 | 59.92 | 452.76 | 459.47 | -1.46 | 577.05 | 385.19 | 49.81 |
| Interest | 19.47 | 32.39 | -39.89 | 36.19 | 101.90 | -64.48 | 113.73 | 196.72 | -42.19 |
| PBDT | 134.26 | 63.74 | 110.64 | 416.57 | 357.57 | 16.50 | 463.32 | 188.47 | 145.83 |
| Depreciation | 2.86 | 2.38 | 20.17 | 8.30 | 6.80 | 22.06 | 9.39 | 8.58 | 9.44 |
| PBT | 131.40 | 61.36 | 114.15 | 408.27 | 350.77 | 16.39 | 453.93 | 179.89 | 152.34 |
| TAX | 21.54 | 12.15 | 77.28 | 75.17 | 37.97 | 97.97 | 63.47 | 40.19 | 57.92 |
| Deferred Tax | -0.18 | 0.19 | -194.74 | -0.09 | -0.13 | -30.77 | 0.70 | 0.18 | 288.89 |
| PAT | 109.86 | 49.21 | 123.25 | 333.10 | 312.80 | 6.49 | 390.46 | 139.70 | 179.50 |
| Equity | 453.12 | 424.09 | 6.85 | 453.12 | 424.09 | 6.85 | 424.62 | 355.54 | 19.43 |
| PBIDTM(%) | 52.42 | 51.84 | 1.13 | 52.78 | 58.18 | -9.28 | 48.02 | 41.03 | 17.02 |
