The total revenue for the quarter ended December 2022 remained nearly unchanged at Rs. 599.88 millions.Net profit was down at Rs. 7.65 millions against Rs. 36.44 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -79.01%.The company reported a degrowth in operating Profit to 40.52 millions from 76.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 599.88 | 578.89 | 3.63 | 1810.76 | 1566.90 | 15.56 | 2266.56 | 1256.83 | 80.34 |
| Other Income | 4.00 | 1.28 | 212.50 | 17.03 | 6.49 | 162.40 | 12.17 | 8.51 | 43.01 |
| PBIDT | 40.52 | 76.22 | -46.84 | 183.54 | 186.41 | -1.54 | 280.58 | 140.50 | 99.70 |
| Interest | 14.06 | 12.73 | 10.45 | 41.34 | 34.52 | 19.76 | 47.34 | 43.82 | 8.03 |
| PBDT | 26.46 | 63.49 | -58.32 | 142.20 | 151.89 | -6.38 | 233.24 | 96.68 | 141.25 |
| Depreciation | 16.37 | 12.07 | 35.63 | 46.53 | 34.72 | 34.01 | 48.93 | 46.82 | 4.51 |
| PBT | 10.09 | 51.42 | -80.38 | 95.67 | 117.17 | -18.35 | 184.31 | 49.86 | 269.66 |
| TAX | 2.44 | 14.98 | -83.71 | 22.07 | 23.65 | -6.68 | 39.84 | 7.37 | 440.57 |
| Deferred Tax | 1.55 | 3.12 | -50.32 | 2.79 | -4.29 | -165.03 | -1.59 | -1.44 | 10.42 |
| PAT | 7.65 | 36.44 | -79.01 | 73.60 | 93.52 | -21.30 | 144.47 | 42.49 | 240.01 |
| Equity | 29.32 | 29.32 | 0.00 | 29.32 | 29.32 | 0.00 | 29.32 | 29.32 | 0.00 |
| PBIDTM(%) | 6.75 | 13.17 | -48.70 | 10.14 | 11.90 | -14.80 | 12.38 | 11.18 | 10.74 |
