A minor change in the total revenue was seen in the December 2022 quarter. The total revenue for the quarter stood at Rs. 141.01 millions against Rs. 135.24 millions during year ago period.Profit for the quarter ended December 2022 rises by 74.85% to Rs. 11.40 millions from Rs. 6.52 millions.OP of the company witnessed a marginal growth to 19.12 millions from 13.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 141.01 | 135.24 | 4.27 | 448.25 | 307.94 | 45.56 | 467.92 | 380.92 | 22.84 |
| Other Income | 1.69 | 0.81 | 108.64 | 4.55 | 2.68 | 69.78 | 5.65 | 7.94 | -28.84 |
| PBIDT | 19.12 | 13.83 | 38.25 | 55.65 | 41.22 | 35.01 | 55.78 | 37.22 | 49.87 |
| Interest | 1.68 | 0.99 | 69.70 | 3.88 | 2.97 | 30.64 | 5.06 | 4.18 | 21.05 |
| PBDT | 17.44 | 12.84 | 35.83 | 51.77 | 38.25 | 35.35 | 50.72 | 33.04 | 53.51 |
| Depreciation | 1.39 | 1.45 | -4.14 | 4.12 | 4.06 | 1.48 | 5.52 | 6.40 | -13.75 |
| PBT | 16.05 | 11.39 | 40.91 | 47.65 | 34.19 | 39.37 | 45.20 | 26.64 | 69.67 |
| TAX | 4.65 | 4.87 | -4.52 | 12.22 | 11.13 | 9.79 | 13.27 | 0.35 | 3691.43 |
| Deferred Tax | 0.21 | 2.95 | -92.88 | 0.30 | 5.40 | -94.44 | 5.85 | -4.31 | -235.73 |
| PAT | 11.40 | 6.52 | 74.85 | 35.43 | 23.06 | 53.64 | 31.93 | 26.29 | 21.45 |
| Equity | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 |
| PBIDTM(%) | 13.56 | 10.23 | 32.59 | 12.41 | 13.39 | -7.25 | 11.92 | 9.77 | 22.00 |
