The Total revenue for the quarter ended December 2022 of Rs. 19.32 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -2.26% to Rs. 12.99 millions from Rs. 13.29 millions.Operating Profit reported a sharp decline to 17.90 millions from 18.21 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 19.32 | 18.77 | 2.93 | 57.76 | 56.31 | 2.58 | 75.07 | 61.09 | 22.88 |
| Other Income | 2.40 | 3.10 | -22.58 | 10.24 | 10.63 | -3.67 | 12.38 | 12.80 | -3.28 |
| PBIDT | 17.90 | 18.21 | -1.70 | 57.03 | 57.27 | -0.42 | 70.43 | 62.49 | 12.71 |
| Interest | 0.95 | 0.86 | 10.47 | 2.85 | 2.59 | 10.04 | 3.46 | 3.14 | 10.19 |
| PBDT | 16.95 | 17.35 | -2.31 | 54.18 | 54.68 | -0.91 | 66.97 | 59.35 | 12.84 |
| Depreciation | 0.36 | 0.26 | 38.46 | 1.03 | 0.91 | 13.19 | 1.27 | 0.49 | 159.18 |
| PBT | 16.59 | 17.09 | -2.93 | 53.15 | 53.77 | -1.15 | 65.70 | 58.86 | 11.62 |
| TAX | 3.60 | 3.80 | -5.26 | 11.50 | 11.90 | -3.36 | 15.00 | 13.10 | 14.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 12.99 | 13.29 | -2.26 | 41.65 | 41.87 | -0.53 | 50.70 | 45.76 | 10.80 |
| Equity | 38.40 | 38.38 | 0.05 | 38.40 | 38.38 | 0.05 | 38.38 | 38.38 | 0.00 |
| PBIDTM(%) | 92.65 | 97.02 | -4.50 | 98.74 | 101.70 | -2.92 | 93.82 | 102.29 | -8.28 |
