The December 2022 quarter revenue stood at Rs. 268.78 millions, up 22.36% as compared to Rs. 219.66 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -24.30% to Rs. 9.69 millions from Rs. 12.80 millions.The Operating Profit of the company witnessed a decrease to 35.41 millions from 36.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 268.78 | 219.66 | 22.36 | 728.63 | 555.10 | 31.26 | 768.77 | 597.73 | 28.61 |
| Other Income | 8.12 | 1.24 | 554.84 | 13.35 | 3.70 | 260.81 | 5.12 | 5.88 | -12.93 |
| PBIDT | 35.41 | 36.82 | -3.83 | 108.57 | 113.34 | -4.21 | 158.34 | 133.37 | 18.72 |
| Interest | 4.27 | 3.34 | 27.84 | 11.98 | 10.90 | 9.91 | 13.68 | 18.60 | -26.45 |
| PBDT | 31.14 | 33.48 | -6.99 | 96.59 | 102.44 | -5.71 | 144.66 | 114.77 | 26.04 |
| Depreciation | 18.19 | 16.36 | 11.19 | 50.14 | 46.45 | 7.94 | 62.58 | 59.27 | 5.58 |
| PBT | 12.95 | 17.12 | -24.36 | 46.45 | 55.99 | -17.04 | 82.08 | 55.50 | 47.89 |
| TAX | 3.26 | 4.32 | -24.54 | 11.65 | 13.92 | -16.31 | 20.87 | 14.14 | 47.60 |
| Deferred Tax | 2.38 | 0.67 | 255.22 | 4.68 | 2.27 | 106.17 | 2.97 | 2.61 | 13.79 |
| PAT | 9.69 | 12.80 | -24.30 | 34.80 | 42.07 | -17.28 | 61.21 | 41.36 | 47.99 |
| Equity | 101.25 | 101.25 | 0.00 | 101.25 | 101.25 | 0.00 | 101.25 | 101.25 | 0.00 |
| PBIDTM(%) | 13.17 | 16.76 | -21.41 | 14.90 | 20.42 | -27.02 | 20.60 | 22.31 | -7.69 |
