An increase of about 430.33% to Rs. 139.00 millions in the total revenue was observed for the quarter ended December 2022. The total revenue was pegged at Rs. 26.21 millions during the similar quarter previous year.Net profit was down at Rs. 0.27 millions against Rs. 3.07 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -91.21%.OP of the company witnessed a marginal growth to 8.50 millions from 5.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 139.00 | 26.21 | 430.33 | 343.80 | 161.41 | 113.00 | 248.31 | 279.42 | -11.13 |
| Other Income | 1.59 | 3.43 | -53.64 | 42.47 | 6.41 | 562.56 | 8.74 | 4.09 | 113.69 |
| PBIDT | 8.50 | 5.90 | 44.07 | 51.04 | 36.66 | 39.23 | 48.34 | 57.75 | -16.29 |
| Interest | 0.30 | 1.18 | -74.58 | 1.85 | 3.03 | -38.94 | 5.37 | 8.17 | -34.27 |
| PBDT | 8.20 | 4.72 | 73.73 | 49.19 | 33.63 | 46.27 | 42.97 | 49.58 | -13.33 |
| Depreciation | 6.27 | 1.04 | 502.88 | 18.81 | 22.88 | -17.79 | 30.79 | 45.51 | -32.34 |
| PBT | 1.93 | 3.68 | -47.55 | 30.38 | 10.75 | 182.60 | 12.18 | 4.07 | 199.26 |
| TAX | 1.66 | 0.61 | 172.13 | 10.05 | 5.35 | 87.85 | 3.73 | 1.96 | 90.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.67 | 0.11 | -1618.18 |
| PAT | 0.27 | 3.07 | -91.21 | 20.33 | 5.40 | 276.48 | 8.45 | 2.11 | 300.47 |
| Equity | 246.03 | 246.03 | 0.00 | 246.03 | 246.03 | 0.00 | 246.03 | 246.03 | 0.00 |
| PBIDTM(%) | 6.12 | 22.51 | -72.83 | 14.85 | 22.71 | -34.64 | 19.47 | 20.67 | -5.81 |
