A minor change in the total revenue was seen in the December 2022 quarter. The total revenue for the quarter stood at Rs. 611.51 millions against Rs. 605.48 millions during year ago period.An average growth of 27.43% was recorded for the quarter ended December 2022 to Rs. 11.66 millions from Rs. 9.15 millions.Operating Profit saw a handsome growth to 31.54 millions from 29.64 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 611.51 | 605.48 | 1.00 | 2141.46 | 1692.78 | 26.51 | 2340.15 | 2122.49 | 10.25 |
| Other Income | 3.13 | 5.62 | -44.31 | 14.84 | 18.59 | -20.17 | 31.44 | 50.54 | -37.79 |
| PBIDT | 31.54 | 29.64 | 6.41 | 98.23 | 62.74 | 56.57 | 102.09 | 102.15 | -0.06 |
| Interest | 13.58 | 12.68 | 7.10 | 40.64 | 41.23 | -1.43 | 53.45 | 75.88 | -29.56 |
| PBDT | 17.96 | 16.96 | 5.90 | 57.59 | 21.51 | 167.74 | 48.64 | 26.27 | 85.15 |
| Depreciation | 7.10 | 6.85 | 3.65 | 22.18 | 19.08 | 16.25 | 26.32 | 23.55 | 11.76 |
| PBT | 10.86 | 10.11 | 7.42 | 35.41 | 2.43 | 1357.20 | 22.32 | 2.72 | 720.59 |
| TAX | -0.80 | 0.96 | -183.33 | 0.16 | 1.08 | -85.19 | -0.41 | 2.16 | -118.98 |
| Deferred Tax | 0.20 | 0.46 | -56.52 | 0.16 | 1.82 | -91.21 | 0.77 | 2.26 | -65.93 |
| PAT | 11.66 | 9.15 | 27.43 | 35.25 | 1.35 | 2511.11 | 22.73 | 0.56 | 3958.93 |
| Equity | 641.33 | 360.36 | 77.97 | 641.33 | 360.36 | 77.97 | 360.36 | 260.36 | 38.41 |
| PBIDTM(%) | 5.16 | 4.90 | 5.36 | 4.59 | 3.71 | 23.76 | 4.36 | 4.81 | -9.35 |
