The total revenue hovered 100.41% to Rs. 24.33 millions for the December 2022 quarter as against Rs. 12.14 millions during the corresponding quarter last year.A big decline of -73.43% was reported for the quarter ended December 2022 to Rs. 8.31 millions from Rs. 31.28 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 20.21 millions from 38.26 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 24.33 | 12.14 | 100.41 | 162.01 | 202.23 | -19.89 | 147.60 | 142.15 | 3.83 |
| Other Income | 0.41 | 90.70 | -99.55 | -19.80 | 160.58 | -112.33 | 124.50 | 43.05 | 189.20 |
| PBIDT | 20.21 | 38.26 | -47.18 | 73.70 | 290.21 | -74.60 | 255.37 | 172.61 | 47.95 |
| Interest | 7.48 | 3.92 | 90.82 | 23.34 | 12.81 | 82.20 | 17.07 | 88.19 | -80.64 |
| PBDT | 12.73 | 34.34 | -62.93 | 50.36 | 277.40 | -81.85 | 238.30 | 84.42 | 182.28 |
| Depreciation | 0.13 | 0.06 | 116.67 | 0.39 | 0.20 | 95.00 | 0.26 | 0.33 | -21.21 |
| PBT | 12.60 | 34.28 | -63.24 | 49.97 | 277.20 | -81.97 | 238.04 | 84.09 | 183.08 |
| TAX | 4.29 | 3.00 | 43.00 | 8.39 | 15.50 | -45.87 | 20.94 | 7.96 | 163.07 |
| Deferred Tax | -1.30 | 0.00 | 0.00 | -5.50 | 0.00 | 0.00 | 22.11 | 7.66 | 188.64 |
| PAT | 8.31 | 31.28 | -73.43 | 41.58 | 261.70 | -84.11 | 217.10 | 76.13 | 185.17 |
| Equity | 101.38 | 101.38 | 0.00 | 101.38 | 101.38 | 0.00 | 101.38 | 45.06 | 124.99 |
| PBIDTM(%) | 83.07 | 315.16 | -73.64 | 45.49 | 143.50 | -68.30 | 173.01 | 121.43 | 42.48 |
