The revenue for the December 2022 quarter is pegged at Rs. 357.36 millions, about 20.78% up against Rs. 295.87 millions recorded during the year-ago period.Net profit declined -7.60% to Rs. 18.47 millions from Rs. 19.99 millions.The Operating Profit of the company witnessed a decrease to 26.52 millions from 27.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 357.36 | 295.87 | 20.78 | 1058.77 | 843.99 | 25.45 | 1162.40 | 1001.39 | 16.08 |
| Other Income | 4.50 | 5.05 | -10.89 | 14.43 | 17.35 | -16.83 | 22.69 | 30.80 | -26.33 |
| PBIDT | 26.52 | 27.86 | -4.81 | 75.19 | 65.87 | 14.15 | 88.76 | 74.51 | 19.12 |
| Interest | 0.12 | 0.12 | 0.00 | 0.34 | 0.39 | -12.82 | 0.50 | 0.71 | -29.58 |
| PBDT | 26.40 | 27.74 | -4.83 | 74.85 | 65.48 | 14.31 | 88.26 | 73.80 | 19.59 |
| Depreciation | 2.40 | 2.21 | 8.60 | 7.02 | 6.66 | 5.41 | 8.84 | 9.79 | -9.70 |
| PBT | 24.00 | 25.53 | -5.99 | 67.83 | 58.82 | 15.32 | 79.42 | 64.01 | 24.07 |
| TAX | 5.53 | 5.54 | -0.18 | 16.42 | 12.55 | 30.84 | 18.23 | 13.85 | 31.62 |
| Deferred Tax | -0.28 | -0.44 | -36.36 | -0.68 | 2.74 | -124.82 | -1.39 | -2.26 | -38.50 |
| PAT | 18.47 | 19.99 | -7.60 | 51.41 | 46.27 | 11.11 | 61.19 | 50.16 | 21.99 |
| Equity | 13.65 | 13.65 | 0.00 | 13.65 | 13.65 | 0.00 | 13.65 | 13.65 | 0.00 |
| PBIDTM(%) | 7.42 | 9.42 | -21.19 | 7.10 | 7.80 | -9.01 | 7.64 | 7.44 | 2.62 |
