The sales for the December 2022 quarter moved up 47.90% to Rs. 1113.17 millions as compared to Rs. 752.64 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -20.22% to Rs. 27.35 millions from Rs. 34.28 millions.Operating profit for the quarter ended December 2022 decreased to 64.48 millions as compared to 91.68 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1113.17 | 752.64 | 47.90 | 3343.43 | 1673.34 | 99.81 | 2504.24 | 1161.78 | 115.55 |
| Other Income | 8.24 | 4.28 | 92.52 | 18.69 | 20.43 | -8.52 | 17.33 | 45.57 | -61.97 |
| PBIDT | 64.48 | 91.68 | -29.67 | 187.62 | 176.77 | 6.14 | 247.84 | 90.51 | 173.83 |
| Interest | 26.43 | 44.55 | -40.67 | 80.19 | 142.18 | -43.60 | 190.86 | 181.62 | 5.09 |
| PBDT | 38.05 | 47.13 | -19.27 | 107.43 | 34.59 | 210.58 | 56.98 | -91.11 | -162.54 |
| Depreciation | 9.59 | 8.92 | 7.51 | 26.26 | 26.89 | -2.34 | 36.03 | 39.63 | -9.08 |
| PBT | 28.46 | 38.21 | -25.52 | 81.17 | 7.70 | 954.16 | 20.95 | -130.74 | -116.02 |
| TAX | 1.11 | 3.93 | -71.76 | 3.78 | 6.24 | -39.42 | 7.03 | 12.76 | -44.91 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.16 | 2.96 | -60.81 |
| PAT | 27.35 | 34.28 | -20.22 | 77.39 | 1.46 | 5200.68 | 13.92 | -143.50 | -109.70 |
| Equity | 946.83 | 798.27 | 18.61 | 946.83 | 798.27 | 18.61 | 939.34 | 279.90 | 235.60 |
| PBIDTM(%) | 5.79 | 12.18 | -52.45 | 5.61 | 10.56 | -46.88 | 9.90 | 7.79 | 27.04 |
