The quarter ended December 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 101.08 millions.An average growth of 41.82% was recorded for the quarter ended December 2022 to Rs. 19.84 millions from Rs. 13.99 millions.Operating profit surged to 32.01 millions from the corresponding previous quarter of 22.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 101.08 | 97.69 | 3.47 | 301.66 | 275.82 | 9.37 | 379.55 | 290.66 | 30.58 |
| Other Income | 15.65 | 11.84 | 32.18 | 43.54 | 30.97 | 40.59 | 44.18 | 32.47 | 36.06 |
| PBIDT | 32.01 | 22.96 | 39.42 | 94.20 | 58.37 | 61.38 | 78.03 | 60.17 | 29.68 |
| Interest | 4.75 | 3.31 | 43.50 | 14.89 | 8.28 | 79.83 | 12.37 | 7.22 | 71.33 |
| PBDT | 27.26 | 19.65 | 38.73 | 79.31 | 50.09 | 58.33 | 65.66 | 52.95 | 24.00 |
| Depreciation | 0.94 | 0.93 | 1.08 | 2.67 | 2.22 | 20.27 | 3.06 | 2.29 | 33.62 |
| PBT | 26.32 | 18.72 | 40.60 | 76.64 | 47.87 | 60.10 | 62.60 | 50.66 | 23.57 |
| TAX | 6.48 | 4.73 | 37.00 | 18.75 | 11.90 | 57.56 | 15.87 | 16.14 | -1.67 |
| Deferred Tax | 0.04 | 0.15 | -73.33 | 0.00 | 0.19 | -100.00 | -0.52 | 0.02 | -2700.00 |
| PAT | 19.84 | 13.99 | 41.82 | 57.89 | 35.97 | 60.94 | 46.73 | 34.52 | 35.37 |
| Equity | 84.00 | 50.40 | 66.67 | 84.00 | 50.40 | 66.67 | 84.00 | 50.40 | 66.67 |
| PBIDTM(%) | 31.67 | 23.50 | 34.74 | 31.23 | 21.16 | 47.56 | 20.56 | 20.70 | -0.69 |
