The sales moved up 26.30% to Rs. 1030.32 millions for the December 2022 quarter as compared to Rs. 815.77 millions during the year-ago period.A slender decline of -8.92% was recorded to Rs. 22.27 millions from Rs. 24.45 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 56.32 millions from 54.53 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1030.32 | 815.77 | 26.30 | 3015.89 | 2117.06 | 42.46 | 3062.83 | 2308.45 | 32.68 |
| Other Income | 3.46 | 1.99 | 73.87 | 20.36 | 5.12 | 297.66 | 8.42 | 5.24 | 60.69 |
| PBIDT | 56.32 | 54.53 | 3.28 | 195.11 | 138.48 | 40.89 | 202.86 | 136.37 | 48.76 |
| Interest | 17.26 | 11.15 | 54.80 | 41.86 | 33.25 | 25.89 | 46.76 | 47.76 | -2.09 |
| PBDT | 39.06 | 43.37 | -9.94 | 153.25 | 105.22 | 45.65 | 156.63 | 88.63 | 76.72 |
| Depreciation | 10.17 | 10.43 | -2.49 | 29.99 | 30.02 | -0.10 | 40.29 | 41.98 | -4.03 |
| PBT | 28.89 | 32.94 | -12.30 | 123.26 | 75.20 | 63.91 | 116.34 | 46.65 | 149.39 |
| TAX | 6.62 | 8.49 | -22.03 | 27.16 | 19.50 | 39.28 | 31.60 | 24.09 | 31.17 |
| Deferred Tax | -1.48 | -0.51 | 190.20 | -3.43 | -3.01 | 13.95 | -2.90 | 0.01 | -29100.00 |
| PAT | 22.27 | 24.45 | -8.92 | 96.10 | 55.70 | 72.53 | 84.74 | 22.56 | 275.62 |
| Equity | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 |
| PBIDTM(%) | 5.47 | 6.68 | -18.22 | 6.47 | 6.54 | -1.10 | 6.62 | 5.91 | 12.12 |
