The revenue declined to Rs. 56.11 millions for the quarter ended December 2022 as compared to Rs. 58.12 millions during the corresponding quarter last year.Net Profit witnessed a 400.00% growth almost the double from Rs. 0.11 millions to Rs. 0.55 millions of same quarter last year.The company reported a good operating profit of 2.58 millions compared to 2.22 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 56.11 | 58.12 | -3.46 | 180.03 | 157.20 | 14.52 | 253.06 | 154.53 | 63.76 |
| Other Income | 0.66 | 0.80 | -17.50 | 2.36 | 2.46 | -4.07 | 4.18 | 2.23 | 87.44 |
| PBIDT | 2.58 | 2.22 | 16.22 | 6.59 | 6.83 | -3.51 | 9.62 | 4.95 | 94.34 |
| Interest | 1.30 | 1.09 | 19.27 | 3.68 | 3.47 | 6.05 | 5.64 | 5.73 | -1.57 |
| PBDT | 1.28 | 1.13 | 13.27 | 2.91 | 3.36 | -13.39 | 3.98 | -0.78 | -610.26 |
| Depreciation | 0.65 | 0.94 | -30.85 | 2.02 | 2.79 | -27.60 | 3.60 | 2.85 | 26.32 |
| PBT | 0.63 | 0.19 | 231.58 | 0.89 | 0.57 | 56.14 | 0.38 | -3.63 | -110.47 |
| TAX | 0.08 | 0.08 | 0.00 | -0.24 | 0.26 | -192.31 | 1.25 | 0.49 | 155.10 |
| Deferred Tax | -0.84 | 0.08 | -1150.00 | -1.15 | 0.25 | -560.00 | 1.25 | 0.47 | 165.96 |
| PAT | 0.55 | 0.11 | 400.00 | 1.13 | 0.31 | 264.52 | -0.87 | -4.12 | -78.88 |
| Equity | 30.78 | 30.78 | 0.00 | 30.78 | 30.78 | 0.00 | 30.78 | 30.78 | 0.00 |
| PBIDTM(%) | 4.60 | 3.82 | 20.38 | 3.66 | 4.34 | -15.75 | 3.80 | 3.20 | 18.67 |
