The Sales for the quarter ended December 2022 of Rs. 852.52 millions rose by 34.73% from Rs. 632.75 millions.A slender decline of -2.12% was recorded to Rs. 12.49 millions from Rs. 12.76 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 31.14 millions from 20.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 852.52 | 632.75 | 34.73 | 2148.46 | 1385.76 | 55.04 | 2296.65 | 1350.50 | 70.06 |
| Other Income | 0.59 | 5.96 | -90.10 | 1.85 | 9.49 | -80.51 | 10.19 | 3.46 | 194.51 |
| PBIDT | 31.14 | 20.17 | 54.39 | 59.04 | 57.57 | 2.55 | 54.54 | 28.96 | 88.33 |
| Interest | 13.39 | 4.03 | 232.26 | 23.17 | 25.70 | -9.84 | 23.44 | 12.84 | 82.55 |
| PBDT | 17.75 | 16.14 | 9.98 | 35.87 | 37.88 | -5.31 | 37.11 | 16.12 | 130.21 |
| Depreciation | 1.07 | 0.91 | 17.58 | 3.20 | 2.91 | 9.97 | 4.19 | 6.31 | -33.60 |
| PBT | 16.68 | 15.23 | 9.52 | 32.67 | 34.97 | -6.58 | 32.92 | 9.81 | 235.58 |
| TAX | 4.19 | 2.47 | 69.64 | 8.38 | 7.62 | 9.97 | 8.05 | 3.50 | 130.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | -0.26 | -426.92 |
| PAT | 12.49 | 12.76 | -2.12 | 24.29 | 27.35 | -11.19 | 24.87 | 6.31 | 294.14 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 3.65 | 3.19 | 14.59 | 2.75 | 4.15 | -33.85 | 2.37 | 2.14 | 10.74 |
