The total revenue hovered 126.21% to Rs. 763.00 millions for the December 2022 quarter as against Rs. 337.30 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2022 of Rs. 8.00 millions grew from Rs.-16.70 millions Operating profit Margin for the quarter ended December 2022 improved to 26.30% as compared to -14.00% of corresponding quarter ended December 2021
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 763.00 | 337.30 | 126.21 | 2116.70 | 1128.30 | 87.60 | 1505.80 | 945.50 | 59.26 |
| Other Income | 3.50 | 3.00 | 16.67 | 10.30 | 11.60 | -11.21 | 15.40 | 14.00 | 10.00 |
| PBIDT | 26.30 | -14.00 | -287.86 | 63.90 | 10.10 | 532.67 | 2.60 | 29.10 | -91.07 |
| Interest | 7.50 | 2.60 | 188.46 | 17.70 | 7.60 | 132.89 | 11.40 | 5.20 | 119.23 |
| PBDT | 18.80 | -16.60 | -213.25 | 46.20 | 2.50 | 1748.00 | -8.80 | 23.90 | -136.82 |
| Depreciation | 8.20 | 5.50 | 49.09 | 20.00 | 15.40 | 29.87 | 21.20 | 15.40 | 37.66 |
| PBT | 10.60 | -22.10 | -147.96 | 26.20 | -12.90 | -303.10 | -30.00 | 8.50 | -452.94 |
| TAX | 2.60 | -5.40 | -148.15 | 6.70 | -2.80 | -339.29 | -6.70 | 0.10 | -6800.00 |
| Deferred Tax | 2.60 | -3.60 | -172.22 | 6.70 | -2.80 | -339.29 | -6.70 | 0.10 | -6800.00 |
| PAT | 8.00 | -16.70 | -147.90 | 19.50 | -10.10 | -293.07 | -23.30 | 8.40 | -377.38 |
| Equity | 24.00 | 24.00 | 0.00 | 24.00 | 24.00 | 0.00 | 24.00 | 24.00 | 0.00 |
| PBIDTM(%) | 3.45 | -4.15 | -183.05 | 3.02 | 0.90 | 237.23 | 0.17 | 3.08 | -94.39 |
