The revenue for the December 2022 quarter is pegged at Rs. 511.60 millions, about 18.08% up against Rs. 433.25 millions recorded during the year-ago period.Net Profit witnessed a 101.18% growth almost the double from Rs. 10.14 millions to Rs. 20.40 millions of same quarter last year.Operating profit for the quarter ended December 2022 rose to 58.02 millions as compared to 49.73 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 511.60 | 433.25 | 18.08 | 2026.96 | 1893.13 | 7.07 | 2583.05 | 3021.68 | -14.52 |
| Other Income | 28.57 | 18.22 | 56.81 | 79.20 | 29.69 | 166.76 | 77.76 | 23.14 | 236.04 |
| PBIDT | 58.02 | 49.73 | 16.67 | 199.85 | 157.09 | 27.22 | 223.58 | 328.85 | -32.01 |
| Interest | 8.81 | 6.12 | 43.95 | 26.72 | 21.01 | 27.18 | 29.80 | 58.18 | -48.78 |
| PBDT | 49.21 | 43.61 | 12.84 | 173.13 | 136.08 | 27.23 | 193.78 | 270.67 | -28.41 |
| Depreciation | 23.43 | 25.99 | -9.85 | 72.44 | 80.16 | -9.63 | 104.58 | 111.03 | -5.81 |
| PBT | 25.78 | 17.62 | 46.31 | 100.69 | 55.92 | 80.06 | 89.20 | 159.64 | -44.12 |
| TAX | 5.38 | 7.48 | -28.07 | 27.64 | 9.04 | 205.75 | 18.98 | 45.95 | -58.69 |
| Deferred Tax | -1.48 | 4.48 | -133.04 | -4.80 | -0.76 | 531.58 | 2.64 | 14.12 | -81.30 |
| PAT | 20.40 | 10.14 | 101.18 | 73.05 | 46.88 | 55.82 | 70.22 | 113.69 | -38.24 |
| Equity | 119.65 | 119.65 | 0.00 | 119.65 | 119.65 | 0.00 | 119.65 | 119.65 | 0.00 |
| PBIDTM(%) | 11.34 | 11.48 | -1.20 | 9.86 | 8.30 | 18.82 | 8.66 | 10.88 | -20.47 |
