A decent increase of about 60.25% in the turnover to Rs. 1049.97 millions was observed for the quarter ended December 2022. The turnover stood at Rs. 655.19 millions during the similar quarter previous year.An average growth of 40.28% was recorded for the quarter ended December 2022 to Rs. 7.07 millions from Rs. 5.04 millions.Operating Profit saw a handsome growth to 16.56 millions from 13.01 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1049.97 | 655.19 | 60.25 | 2918.32 | 1968.62 | 48.24 | 3564.05 | 1747.56 | 103.94 |
| Other Income | 8.51 | 5.73 | 48.52 | 28.94 | 19.60 | 47.65 | 41.18 | 36.92 | 11.54 |
| PBIDT | 16.56 | 13.01 | 27.29 | 57.82 | 43.73 | 32.22 | 92.45 | 45.67 | 102.43 |
| Interest | 1.94 | 0.50 | 288.00 | 2.45 | 1.02 | 140.20 | 1.38 | 2.21 | -37.56 |
| PBDT | 13.12 | 10.01 | 31.07 | 39.27 | 27.71 | 41.72 | 47.05 | 34.00 | 38.38 |
| Depreciation | 3.56 | 3.58 | -0.56 | 10.68 | 10.74 | -0.56 | 14.24 | 14.31 | -0.49 |
| PBT | 9.56 | 6.43 | 48.68 | 28.59 | 16.97 | 68.47 | 32.81 | 19.69 | 66.63 |
| TAX | 2.49 | 1.39 | 79.14 | 7.17 | 3.43 | 109.04 | 7.93 | 6.45 | 22.95 |
| Deferred Tax | 0.00 | -0.23 | 0.00 | 0.00 | -0.67 | -100.00 | -0.67 | -0.65 | 3.08 |
| PAT | 7.07 | 5.04 | 40.28 | 21.42 | 13.54 | 58.20 | 24.88 | 13.24 | 87.92 |
| Equity | 401.55 | 401.55 | 0.00 | 401.55 | 401.55 | 0.00 | 401.55 | 401.55 | 0.00 |
| PBIDTM(%) | 1.58 | 1.99 | -20.57 | 1.98 | 2.22 | -10.81 | 2.59 | 2.61 | -0.74 |
