The Turnover for the quarter ended December 2022 of Rs. 538.92 millions increase by 53.42% from Rs. 351.26 millions.An average growth of 49.49% was recorded for the quarter ended December 2022 to Rs. 11.72 millions from Rs. 7.84 millions.OP of the company witnessed a marginal growth to 43.59 millions from 21.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 538.92 | 351.26 | 53.42 | 1647.94 | 977.00 | 68.67 | 1407.98 | 813.98 | 72.97 |
| Other Income | 12.52 | 3.42 | 266.08 | 26.31 | 12.65 | 107.98 | 18.58 | 20.73 | -10.37 |
| PBIDT | 43.59 | 21.85 | 99.50 | 116.39 | 73.00 | 59.44 | 100.20 | 40.02 | 150.37 |
| Interest | 9.37 | 8.69 | 7.83 | 26.39 | 25.06 | 5.31 | 32.58 | 29.48 | 10.52 |
| PBDT | 34.22 | 13.16 | 160.03 | 90.00 | 47.94 | 87.73 | 67.62 | 10.54 | 541.56 |
| Depreciation | 14.15 | 10.50 | 34.76 | 41.78 | 38.98 | 7.18 | 54.84 | 50.25 | 9.13 |
| PBT | 20.07 | 2.66 | 654.51 | 48.22 | 8.96 | 438.17 | 12.78 | -39.71 | -132.18 |
| TAX | 8.35 | -5.18 | -261.20 | 17.53 | -0.07 | -25142.86 | -6.84 | -5.35 | 27.85 |
| Deferred Tax | 5.22 | -5.60 | -193.21 | 10.00 | -1.48 | -775.68 | -6.84 | -5.35 | 27.85 |
| PAT | 11.72 | 7.84 | 49.49 | 30.69 | 9.03 | 239.87 | 19.62 | -34.36 | -157.10 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 8.09 | 6.22 | 30.03 | 7.06 | 7.47 | -5.48 | 7.12 | 4.92 | 44.75 |
