The turnover for the December 2022 quarter moved up 50.88% to Rs. 85.91 millions as compared to Rs. 56.94 millions during the year-ago period.A big loss of -84.49% reported for the quarter ended December 2022 to Rs. 7.24 millions from Rs. 46.69 millions.A decline of 27.96 millions was observed in the OP in the quarter ended December 2022 from 70.53 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 85.91 | 56.94 | 50.88 | 282.27 | 174.19 | 62.05 | 268.36 | 157.82 | 70.04 |
| Other Income | 7.32 | 91.98 | -92.04 | 20.12 | 188.94 | -89.35 | 218.04 | 75.60 | 188.41 |
| PBIDT | 27.96 | 70.53 | -60.36 | 79.36 | 171.40 | -53.70 | 215.25 | 56.11 | 283.62 |
| Interest | 1.11 | 1.21 | -8.26 | 2.40 | 3.48 | -31.03 | 4.69 | 5.49 | -14.57 |
| PBDT | 26.85 | 69.32 | -61.27 | 86.81 | 167.92 | -48.30 | 210.56 | 50.62 | 315.96 |
| Depreciation | 16.92 | 5.42 | 212.18 | 50.73 | 16.27 | 211.80 | 31.65 | 14.91 | 112.27 |
| PBT | 9.93 | 63.90 | -84.46 | 36.08 | 151.65 | -76.21 | 178.91 | 35.71 | 401.01 |
| TAX | 2.69 | 17.21 | -84.37 | 10.04 | 41.24 | -75.65 | 50.20 | 10.18 | 393.12 |
| Deferred Tax | -0.09 | -0.06 | 50.00 | 1.05 | 1.03 | 1.94 | 6.97 | 2.06 | 238.35 |
| PAT | 7.24 | 46.69 | -84.49 | 26.04 | 110.41 | -76.42 | 128.71 | 25.53 | 404.15 |
| Equity | 158.25 | 158.25 | 0.00 | 158.25 | 158.25 | 0.00 | 158.25 | 158.25 | 0.00 |
| PBIDTM(%) | 32.55 | 123.87 | -73.73 | 28.11 | 98.40 | -71.43 | 80.21 | 35.55 | 125.60 |
