The Total revenue for the quarter ended December 2022 of Rs. 2007.70 millions remain, more or less, the same.A slender decline of -1.73% was recorded to Rs. 23.34 millions from Rs. 23.75 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 174.80 millions from 149.46 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2007.70 | 1978.31 | 1.49 | 8291.62 | 5840.45 | 41.97 | 9337.71 | 7714.00 | 21.05 |
| Other Income | 73.77 | 62.66 | 17.73 | 243.73 | 191.58 | 27.22 | 320.48 | 240.84 | 33.07 |
| PBIDT | 174.80 | 149.46 | 16.95 | 725.57 | 460.05 | 57.72 | 730.38 | 203.17 | 259.49 |
| Interest | 72.38 | 73.35 | -1.32 | 222.49 | 190.56 | 16.76 | 258.53 | 240.16 | 7.65 |
| PBDT | 81.87 | 76.11 | 7.57 | 454.24 | 332.62 | 36.56 | 537.35 | 89.39 | 501.13 |
| Depreciation | 50.18 | 41.08 | 22.15 | 132.95 | 133.07 | -0.09 | 176.29 | 181.34 | -2.78 |
| PBT | 31.69 | 35.03 | -9.53 | 321.29 | 199.55 | 61.01 | 361.06 | -91.95 | -492.67 |
| TAX | 8.35 | 11.28 | -25.98 | 62.36 | 55.34 | 12.69 | 89.48 | -99.69 | -189.76 |
| Deferred Tax | 19.24 | 5.30 | 263.02 | -1.62 | 45.34 | -103.57 | 49.69 | -100.79 | -149.30 |
| PAT | 23.34 | 23.75 | -1.73 | 258.93 | 144.21 | 79.55 | 271.58 | 7.74 | 3408.79 |
| Equity | 216.64 | 216.64 | 0.00 | 216.64 | 216.64 | 0.00 | 216.64 | 216.64 | 0.00 |
| PBIDTM(%) | 8.71 | 7.55 | 15.24 | 8.75 | 7.88 | 11.09 | 7.82 | 2.63 | 196.98 |
