The revenue zoomed 17.56% to Rs. 382.90 millions for the quarter ended December 2022 as compared to Rs. 325.70 millions during the corresponding quarter last year.Profit saw a slight increase of 5.85%to Rs. 19.90 millions from Rs. 18.80 millions.A decline of 27.00 millions was observed in the OP in the quarter ended December 2022 from 29.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 382.90 | 325.70 | 17.56 | 1078.50 | 779.72 | 38.32 | 1134.82 | 859.24 | 32.07 |
| Other Income | 1.00 | 1.20 | -16.67 | 5.05 | 5.20 | -2.88 | 4.01 | 5.62 | -28.65 |
| PBIDT | 27.00 | 29.40 | -8.16 | 75.79 | 63.95 | 18.51 | 79.59 | 69.49 | 14.53 |
| Interest | 3.00 | 1.20 | 150.00 | 6.96 | 3.14 | 121.66 | 4.54 | 4.91 | -7.54 |
| PBDT | 24.00 | 28.20 | -14.89 | 68.83 | 60.81 | 13.19 | 75.05 | 64.58 | 16.21 |
| Depreciation | 3.30 | 2.70 | 22.22 | 8.72 | 6.20 | 40.65 | 9.86 | 8.98 | 9.80 |
| PBT | 20.70 | 25.50 | -18.82 | 60.11 | 54.61 | 10.07 | 65.19 | 55.60 | 17.25 |
| TAX | 0.80 | 6.70 | -88.06 | 13.17 | 15.04 | -12.43 | 20.38 | 14.71 | 38.55 |
| Deferred Tax | -0.40 | 0.90 | -144.44 | -0.23 | 0.25 | -192.00 | 0.10 | -0.22 | -145.45 |
| PAT | 19.90 | 18.80 | 5.85 | 46.94 | 39.57 | 18.63 | 44.81 | 40.89 | 9.59 |
| Equity | 9.30 | 9.33 | -0.32 | 9.33 | 9.33 | 0.00 | 9.33 | 9.33 | 0.00 |
| PBIDTM(%) | 7.05 | 9.03 | -21.88 | 7.03 | 8.20 | -14.32 | 7.01 | 8.09 | -13.28 |
