The revenue for the December 2022 quarter is pegged at Rs. 78.60 millions against Rs. 80.70 millions recorded during the year-ago period.Net Profit witnessed a 490.71% growth almost the double from Rs. 14.00 millions to Rs. 82.70 millions of same quarter last year.Operating Profit reported a sharp decline to 23.20 millions from 27.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 78.60 | 80.70 | -2.60 | 241.30 | 240.50 | 0.33 | 326.10 | 336.60 | -3.12 |
| Other Income | 1.00 | 1.20 | -16.67 | 3.10 | 4.70 | -34.04 | 12.50 | 55.40 | -77.44 |
| PBIDT | 23.20 | 27.10 | -14.39 | 73.70 | 67.60 | 9.02 | 99.60 | 132.50 | -24.83 |
| Interest | 0.70 | 0.40 | 75.00 | 1.60 | 1.20 | 33.33 | 1.60 | 1.60 | 0.00 |
| PBDT | 67.50 | 26.70 | 152.81 | 117.10 | 66.40 | 76.36 | 98.00 | 0.60 | 16233.33 |
| Depreciation | 5.80 | 5.50 | 5.45 | 16.50 | 16.60 | -0.60 | 21.70 | 26.80 | -19.03 |
| PBT | 61.70 | 21.20 | 191.04 | 100.60 | 49.80 | 102.01 | 76.30 | -26.20 | -391.22 |
| TAX | -21.00 | 7.20 | -391.67 | -12.30 | 5.80 | -312.07 | 13.30 | -112.70 | -111.80 |
| Deferred Tax | -23.60 | 2.50 | -1044.00 | -25.20 | -8.80 | 186.36 | -5.00 | 31.80 | -115.72 |
| PAT | 82.70 | 14.00 | 490.71 | 112.90 | 44.00 | 156.59 | 63.00 | 86.50 | -27.17 |
| Equity | 430.30 | 537.90 | -20.00 | 537.90 | 537.90 | 0.00 | 537.90 | 537.90 | 0.00 |
| PBIDTM(%) | 29.52 | 33.58 | -12.10 | 30.54 | 28.11 | 8.66 | 30.54 | 39.36 | -22.41 |
