The December 2022 quarter revenue stood at Rs. 122.67 millions, up 7.49% as compared to Rs. 114.12 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -4.37% to Rs. 35.89 millions from Rs. 37.53 millions.Operating Profit saw a handsome growth to 54.66 millions from 52.64 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 122.67 | 114.12 | 7.49 | 357.72 | 114.12 | 213.46 | 376.23 | 284.76 | 32.12 |
| Other Income | 5.01 | 3.75 | 33.60 | 20.08 | 3.75 | 435.47 | 21.12 | 10.37 | 103.66 |
| PBIDT | 54.66 | 52.64 | 3.84 | 156.93 | 52.64 | 198.12 | 166.79 | 99.95 | 66.87 |
| Interest | 0.00 | 0.18 | 0.00 | 0.00 | 0.18 | 0.00 | 1.04 | 1.87 | -44.39 |
| PBDT | 54.66 | 52.46 | 4.19 | 156.93 | 52.46 | 199.14 | 165.75 | 98.08 | 68.99 |
| Depreciation | 1.83 | 1.27 | 44.09 | 5.18 | 1.27 | 307.87 | 5.24 | 4.72 | 11.02 |
| PBT | 52.83 | 51.19 | 3.20 | 151.75 | 51.19 | 196.44 | 160.51 | 93.36 | 71.93 |
| TAX | 16.94 | 13.66 | 24.01 | 45.72 | 13.66 | 234.70 | 44.83 | 21.29 | 110.57 |
| Deferred Tax | 0.40 | 0.20 | 100.00 | 0.75 | 0.20 | 275.00 | 0.49 | 2.33 | -78.97 |
| PAT | 35.89 | 37.53 | -4.37 | 106.03 | 37.53 | 182.52 | 115.68 | 72.07 | 60.51 |
| Equity | 120.00 | 120.03 | -0.02 | 120.03 | 120.03 | 0.00 | 120.03 | 88.35 | 35.86 |
| PBIDTM(%) | 44.56 | 46.13 | -3.40 | 43.87 | 46.13 | -4.89 | 44.33 | 35.10 | 26.30 |
