The Turnover for the quarter ended December 2022 of Rs. 473.26 millions increase by 50.99% from Rs. 313.44 millions.The Net Profit of the company slipped to Rs. 12.01 millions from Rs. 24.11 millions, a decline of -50.19% on QoQ basis.A decline of 58.19 millions was observed in the OP in the quarter ended December 2022 from 68.03 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 473.26 | 313.44 | 50.99 | 1258.67 | 901.50 | 39.62 | 1207.03 | 840.85 | 43.55 |
| Other Income | 5.06 | 11.82 | -57.19 | 42.38 | 15.46 | 174.13 | 21.33 | 37.61 | -43.29 |
| PBIDT | 58.19 | 68.03 | -14.46 | 184.65 | 162.91 | 13.34 | 226.93 | 111.13 | 104.20 |
| Interest | 16.21 | 20.93 | -22.55 | 59.89 | 63.93 | -6.32 | 84.29 | 83.28 | 1.21 |
| PBDT | 41.98 | 47.10 | -10.87 | 124.76 | 98.98 | 26.05 | 142.64 | 27.85 | 412.17 |
| Depreciation | 29.97 | 22.99 | 30.36 | 86.75 | 66.42 | 30.61 | 88.94 | 46.00 | 93.35 |
| PBT | 12.01 | 24.11 | -50.19 | 38.01 | 32.56 | 16.74 | 53.70 | -18.15 | -395.87 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 12.01 | 24.11 | -50.19 | 38.01 | 32.56 | 16.74 | 53.70 | -18.46 | -390.90 |
| Equity | 331.88 | 318.16 | 4.31 | 331.88 | 318.16 | 4.31 | 319.69 | 315.59 | 1.30 |
| PBIDTM(%) | 12.30 | 21.70 | -43.35 | 14.67 | 18.07 | -18.82 | 18.80 | 13.22 | 42.25 |
