The turnover for the December 2022 quarter moved up 51.56% to Rs. 295.61 millions as compared to Rs. 195.05 millions during the year-ago period.The Net Profit of the company slipped to Rs. 9.66 millions from Rs. 16.40 millions, a decline of -41.10% on QoQ basis.The Operating Profit of the company witnessed a decrease to 16.73 millions from 23.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 295.61 | 195.05 | 51.56 | 740.36 | 484.40 | 52.84 | 606.29 | 380.05 | 59.53 |
| Other Income | 1.50 | 0.78 | 92.31 | 3.60 | 2.46 | 46.34 | 3.11 | 2.34 | 32.91 |
| PBIDT | 16.73 | 23.74 | -29.53 | 62.60 | 46.38 | 34.97 | 54.79 | 35.27 | 55.34 |
| Interest | 3.27 | 1.43 | 128.67 | 7.26 | 4.47 | 62.42 | 6.84 | 6.20 | 10.32 |
| PBDT | 13.46 | 22.31 | -39.67 | 55.34 | 41.91 | 32.04 | 47.95 | 29.07 | 64.95 |
| Depreciation | 0.55 | 0.39 | 41.03 | 1.61 | 1.15 | 40.00 | 1.60 | 1.53 | 4.58 |
| PBT | 12.91 | 21.92 | -41.10 | 53.73 | 40.76 | 31.82 | 46.35 | 27.54 | 68.30 |
| TAX | 3.25 | 5.52 | -41.12 | 13.62 | 10.26 | 32.75 | 11.76 | 7.25 | 62.21 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.66 | 16.40 | -41.10 | 40.11 | 30.50 | 31.51 | 34.59 | 20.29 | 70.48 |
| Equity | 211.57 | 176.74 | 19.71 | 211.57 | 176.74 | 19.71 | 176.74 | 151.80 | 16.43 |
| PBIDTM(%) | 5.66 | 12.17 | -53.50 | 8.46 | 9.57 | -11.69 | 9.04 | 9.28 | -2.62 |
