The Total revenue for the quarter ended December 2022 of Rs. 2484.37 millions remain, more or less, the same.An average growth of 29.17% was recorded for the quarter ended December 2022 to Rs. 117.42 millions from Rs. 90.90 millions.OP of the company witnessed a marginal growth to 236.23 millions from 208.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2484.37 | 2460.42 | 0.97 | 8697.55 | 7778.73 | 11.81 | 10053.04 | 8696.38 | 15.60 |
| Other Income | 19.88 | 4.75 | 318.53 | 59.04 | 12.88 | 358.39 | 19.42 | 15.81 | 22.83 |
| PBIDT | 236.23 | 208.29 | 13.41 | 944.74 | 752.32 | 25.58 | 579.67 | 785.28 | -26.18 |
| Interest | 15.24 | 28.33 | -46.21 | 52.30 | 84.19 | -37.88 | 111.34 | 146.28 | -23.89 |
| PBDT | 220.99 | 179.96 | 22.80 | 892.44 | 668.13 | 33.57 | 402.28 | 639.00 | -37.05 |
| Depreciation | 40.00 | 39.81 | 0.48 | 119.39 | 121.94 | -2.09 | 154.65 | 155.52 | -0.56 |
| PBT | 180.99 | 140.15 | 29.14 | 773.05 | 546.19 | 41.53 | 247.63 | 483.48 | -48.78 |
| TAX | 63.57 | 49.25 | 29.08 | 272.00 | 191.12 | 42.32 | 86.36 | 121.90 | -29.16 |
| Deferred Tax | -5.69 | 29.52 | -119.28 | 70.15 | 101.34 | -30.78 | 35.11 | 32.24 | 8.90 |
| PAT | 117.42 | 90.90 | 29.17 | 501.05 | 355.07 | 41.11 | 161.27 | 361.58 | -55.40 |
| Equity | 178.80 | 178.80 | 0.00 | 178.80 | 178.80 | 0.00 | 178.80 | 178.80 | 0.00 |
| PBIDTM(%) | 9.51 | 8.47 | 12.32 | 10.86 | 9.67 | 12.31 | 5.77 | 9.03 | -36.15 |
