The turnover soared 66.22% to Rs. 1504.00 millions for the December 2022 quarter as compared to Rs. 904.80 millions during the corresponding quarter last year.Net Profit witnessed a 275.86% growth almost the double from Rs. 8.70 millions to Rs. 32.70 millions of same quarter last year.OP of the company witnessed a marginal growth to 81.90 millions from 42.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1504.00 | 904.80 | 66.22 | 3339.50 | 2231.90 | 49.63 | 3162.00 | 3679.10 | -14.06 |
| Other Income | 3.70 | 2.60 | 42.31 | 36.90 | 31.80 | 16.04 | 31.50 | 3.90 | 707.69 |
| PBIDT | 81.90 | 42.60 | 92.25 | 189.70 | 121.10 | 56.65 | 161.70 | 202.20 | -20.03 |
| Interest | 26.50 | 18.90 | 40.21 | 64.80 | 56.10 | 15.51 | 73.20 | 82.10 | -10.84 |
| PBDT | 55.40 | 23.70 | 133.76 | 124.90 | 65.00 | 92.15 | 88.50 | 120.10 | -26.31 |
| Depreciation | 16.80 | 15.00 | 12.00 | 47.10 | 47.70 | -1.26 | 65.40 | 87.50 | -25.26 |
| PBT | 38.60 | 8.70 | 343.68 | 77.80 | 17.30 | 349.71 | 23.10 | 32.60 | -29.14 |
| TAX | 5.90 | 0.00 | 0.00 | 14.20 | 0.00 | 0.00 | -11.80 | 8.20 | -243.90 |
| Deferred Tax | -3.90 | 0.00 | 0.00 | 3.80 | 0.00 | 0.00 | -12.10 | 7.20 | -268.06 |
| PAT | 32.70 | 8.70 | 275.86 | 63.60 | 17.30 | 267.63 | 34.90 | 24.40 | 43.03 |
| Equity | 48.90 | 48.90 | 0.00 | 48.90 | 48.90 | 0.00 | 48.90 | 48.90 | 0.00 |
| PBIDTM(%) | 5.45 | 4.71 | 15.66 | 5.68 | 5.43 | 4.69 | 5.11 | 5.50 | -6.95 |
