The turnover for the December 2022 quarter moved up 70.82% to Rs. 552.10 millions as compared to Rs. 323.20 millions during the year-ago period.The Profit for the quarter ended December 2022 of Rs. 15.96 millions grew by 54.05% from Rs. 10.36 millions.Operating profit surged to 46.84 millions from the corresponding previous quarter of 28.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 552.10 | 323.20 | 70.82 | 1567.09 | 933.79 | 67.82 | 1334.14 | 897.05 | 48.73 |
| Other Income | 0.17 | 0.53 | -67.92 | 0.28 | 2.70 | -89.63 | 3.19 | 7.83 | -59.26 |
| PBIDT | 46.84 | 28.80 | 62.64 | 126.61 | 87.98 | 43.91 | 131.04 | 78.40 | 67.14 |
| Interest | 13.14 | 11.36 | 15.67 | 35.93 | 33.02 | 8.81 | 44.27 | 37.65 | 17.58 |
| PBDT | 33.70 | 17.44 | 93.23 | 90.68 | 54.96 | 64.99 | 86.77 | 40.75 | 112.93 |
| Depreciation | 11.50 | 7.08 | 62.43 | 30.46 | 20.60 | 47.86 | 37.34 | 24.02 | 55.45 |
| PBT | 22.20 | 10.36 | 114.29 | 60.22 | 34.36 | 75.26 | 49.43 | 16.73 | 195.46 |
| TAX | 6.24 | 0.00 | 0.00 | 16.76 | 0.00 | 0.00 | 13.11 | 4.04 | 224.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.80 | 3.74 | 81.82 |
| PAT | 15.96 | 10.36 | 54.05 | 43.46 | 34.36 | 26.48 | 36.32 | 12.69 | 186.21 |
| Equity | 60.78 | 60.78 | 0.00 | 60.78 | 60.78 | 0.00 | 60.78 | 60.78 | 0.00 |
| PBIDTM(%) | 8.48 | 8.91 | -4.79 | 8.08 | 9.42 | -14.25 | 9.82 | 8.74 | 12.38 |
