The topline advanced to Rs. 1769.17 millions, up 81.11% for the December 2022 quarter as against Rs. 976.84 millions during the year-ago period.Profit after Tax for the quarter ended December 2022 saw a decline of -68.08% from Rs. 7.80 millions to Rs. 2.49 millions.Operating profit surged to 95.11 millions from the corresponding previous quarter of 80.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1769.17 | 976.84 | 81.11 | 4647.67 | 4677.79 | -0.64 | 6477.34 | 4457.83 | 45.30 |
| Other Income | 5.83 | 15.98 | -63.52 | 43.10 | 68.22 | -36.82 | 84.36 | 24.85 | 239.48 |
| PBIDT | 95.11 | 80.41 | 18.28 | 280.20 | 293.63 | -4.57 | 433.50 | 359.16 | 20.70 |
| Interest | 69.67 | 48.87 | 42.56 | 184.17 | 159.95 | 15.14 | 230.85 | 191.15 | 20.77 |
| PBDT | 25.44 | 31.54 | -19.34 | 96.03 | 133.68 | -28.16 | 202.65 | 168.01 | 20.62 |
| Depreciation | 22.11 | 21.11 | 4.74 | 66.48 | 63.84 | 4.14 | 85.37 | 86.92 | -1.78 |
| PBT | 3.33 | 10.43 | -68.07 | 29.55 | 69.84 | -57.69 | 117.28 | 81.09 | 44.63 |
| TAX | 0.84 | 2.63 | -68.06 | 10.12 | 17.82 | -43.21 | 27.81 | 16.57 | 67.83 |
| Deferred Tax | 0.19 | 1.21 | -84.30 | 2.92 | 3.50 | -16.57 | 2.34 | 11.73 | -80.05 |
| PAT | 2.49 | 7.80 | -68.08 | 19.43 | 52.02 | -62.65 | 89.47 | 64.52 | 38.67 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 5.38 | 8.23 | -34.69 | 6.03 | 6.28 | -3.96 | 6.69 | 8.06 | -16.93 |
