An increase of about 111.16% to Rs. 99.56 millions in the total revenue was observed for the quarter ended December 2022. The total revenue was pegged at Rs. 47.15 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2022 of Rs. 23.00 millions grew by 679.66% from Rs. 2.95 millions.The company reported a good operating profit of 60.66 millions compared to 20.47 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 99.56 | 47.15 | 111.16 | 237.37 | 135.94 | 74.61 | 187.24 | 156.04 | 19.99 |
| Other Income | 0.00 | 0.00 | 0.00 | 10.10 | 1.44 | 601.39 | 6.41 | 0.00 | 0.00 |
| PBIDT | 60.66 | 20.47 | 196.34 | 147.86 | 60.22 | 145.53 | 95.21 | 73.19 | 30.09 |
| Interest | 28.41 | 16.16 | 75.80 | 69.06 | 46.76 | 47.69 | 61.70 | 49.88 | 23.70 |
| PBDT | 32.25 | 4.31 | 648.26 | 78.80 | 13.46 | 485.44 | 33.51 | 23.31 | 43.76 |
| Depreciation | 1.05 | 0.66 | 59.09 | 2.52 | 1.74 | 44.83 | 2.72 | 1.47 | 85.03 |
| PBT | 31.20 | 3.65 | 754.79 | 76.28 | 11.72 | 550.85 | 30.79 | 21.84 | 40.98 |
| TAX | 8.20 | 0.70 | 1071.43 | 17.98 | 2.69 | 568.40 | 6.97 | 6.28 | 10.99 |
| Deferred Tax | 2.21 | -0.21 | -1152.38 | 1.20 | -0.40 | -400.00 | 2.38 | -1.16 | -305.17 |
| PAT | 23.00 | 2.95 | 679.66 | 58.30 | 9.03 | 545.63 | 23.82 | 15.56 | 53.08 |
| Equity | 378.25 | 165.82 | 128.11 | 378.25 | 165.82 | 128.11 | 165.82 | 156.74 | 5.79 |
| PBIDTM(%) | 60.93 | 43.41 | 40.34 | 62.29 | 44.30 | 40.61 | 50.85 | 46.90 | 8.41 |
