The revenue slipped marginally during the December 2022 quarter. A decline of about Rs. 221.11 millions was observed as compared to Rs. 222.31 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 287.69% to Rs. 12.91 millions from Rs. 3.33 millions in the previous quarter.Operating profit for the quarter ended December 2022 rose to 29.81 millions as compared to 11.12 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 221.11 | 222.31 | -0.54 | 652.14 | 222.31 | 193.35 | 874.13 | 796.18 | 9.79 |
| Other Income | 1.31 | 0.20 | 555.00 | 4.82 | 0.20 | 2310.00 | 2.48 | 1.04 | 138.46 |
| PBIDT | 29.81 | 11.12 | 168.08 | 75.14 | 11.12 | 575.72 | 87.55 | 78.48 | 11.56 |
| Interest | 7.01 | 5.60 | 25.18 | 19.10 | 5.60 | 241.07 | 22.84 | 19.58 | 16.65 |
| PBDT | 22.80 | 5.52 | 313.04 | 56.04 | 5.52 | 915.22 | 64.71 | 58.64 | 10.35 |
| Depreciation | 5.46 | 4.15 | 31.57 | 15.84 | 4.15 | 281.69 | 22.82 | 15.63 | 46.00 |
| PBT | 17.34 | 1.37 | 1165.69 | 40.20 | 1.37 | 2834.31 | 41.89 | 43.01 | -2.60 |
| TAX | 4.43 | -1.96 | -326.02 | 6.03 | -1.96 | -407.65 | 7.91 | 8.63 | -8.34 |
| Deferred Tax | 0.49 | -1.57 | -131.21 | -2.39 | -1.57 | 52.23 | -1.15 | -1.11 | 3.60 |
| PAT | 12.91 | 3.33 | 287.69 | 34.17 | 3.33 | 926.13 | 33.98 | 34.38 | -1.16 |
| Equity | 200.16 | 100.08 | 100.00 | 200.16 | 100.08 | 100.00 | 100.08 | 100.08 | 0.00 |
| PBIDTM(%) | 13.48 | 5.00 | 169.53 | 11.52 | 5.00 | 130.35 | 10.02 | 9.86 | 1.61 |
