A minor change in the total revenue was seen in the December 2022 quarter. The total revenue for the quarter stood at Rs. 316.59 millions against Rs. 315.28 millions during year ago period.The Total Profit for the quarter ended December 2022 of Rs. 9.69 millions grew from Rs.-13.73 millionsOperating Profit saw a handsome growth to 102.58 millions from 84.04 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 316.59 | 315.28 | 0.42 | 876.06 | 601.99 | 45.53 | 932.89 | 656.06 | 42.20 |
| Other Income | 2.67 | 2.45 | 8.98 | 7.77 | 6.44 | 20.65 | 8.64 | 8.97 | -3.68 |
| PBIDT | 102.58 | 84.04 | 22.06 | 285.56 | 146.65 | 94.72 | 241.61 | 148.88 | 62.29 |
| Interest | 23.79 | 26.65 | -10.73 | 77.89 | 73.18 | 6.44 | 99.85 | 83.39 | 19.74 |
| PBDT | 78.79 | 57.39 | 37.29 | 207.67 | 73.47 | 182.66 | 141.76 | 65.49 | 116.46 |
| Depreciation | 74.01 | 78.31 | -5.49 | 222.43 | 231.56 | -3.94 | 298.56 | 264.68 | 12.80 |
| PBT | 4.78 | -20.92 | -122.85 | -14.76 | -158.09 | -90.66 | -156.80 | -199.19 | -21.28 |
| TAX | -4.91 | -7.19 | -31.71 | -16.44 | -22.12 | -25.68 | -28.58 | -16.80 | 70.12 |
| Deferred Tax | -4.91 | -7.19 | -31.71 | -16.44 | -22.12 | -25.68 | -28.58 | -16.80 | 70.12 |
| PAT | 9.69 | -13.73 | -170.58 | 1.68 | -135.97 | -101.24 | -128.22 | -182.39 | -29.70 |
| Equity | 400.98 | 400.98 | 0.00 | 400.98 | 400.98 | 0.00 | 400.98 | 400.98 | 0.00 |
| PBIDTM(%) | 32.40 | 26.66 | 21.56 | 32.60 | 24.36 | 33.80 | 25.90 | 22.69 | 14.13 |
