An increase of about 126.10% to Rs. 102.13 millions in the total revenue was observed for the quarter ended December 2022. The total revenue was pegged at Rs. 45.17 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2022 of Rs. 18.07 millions grew by 1008.59% from Rs. 1.63 millions.Operating Profit saw a handsome growth to 34.30 millions from 7.70 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 102.13 | 45.17 | 126.10 | 102.13 | 45.17 | 126.10 | 191.62 | 152.05 | 26.02 |
| Other Income | 0.96 | 0.10 | 860.00 | 0.96 | 0.10 | 860.00 | 3.26 | 0.64 | 409.38 |
| PBIDT | 34.30 | 7.70 | 345.45 | 34.30 | 7.70 | 345.45 | 38.12 | 29.99 | 27.11 |
| Interest | 0.04 | 0.18 | -77.78 | 0.04 | 0.18 | -77.78 | 0.54 | 0.51 | 5.88 |
| PBDT | 34.26 | 7.52 | 355.59 | 34.26 | 7.52 | 355.59 | 37.58 | 29.48 | 27.48 |
| Depreciation | 10.59 | 5.28 | 100.57 | 10.59 | 5.28 | 100.57 | 17.84 | 15.18 | 17.52 |
| PBT | 23.67 | 2.24 | 956.70 | 23.67 | 2.24 | 956.70 | 19.74 | 14.30 | 38.04 |
| TAX | 5.60 | 0.61 | 818.03 | 5.60 | 0.61 | 818.03 | 4.82 | 3.60 | 33.89 |
| Deferred Tax | 5.42 | 0.43 | 1160.47 | 5.42 | 0.43 | 1160.47 | -0.17 | -0.85 | -80.00 |
| PAT | 18.07 | 1.63 | 1008.59 | 18.07 | 1.63 | 1008.59 | 14.92 | 10.70 | 39.44 |
| Equity | 64.62 | 64.62 | 0.00 | 64.62 | 64.62 | 0.00 | 64.62 | 45.00 | 43.60 |
| PBIDTM(%) | 33.58 | 17.05 | 97.02 | 33.58 | 17.05 | 97.02 | 19.89 | 19.72 | 0.86 |
