The revenue for the December 2022 quarter is pegged at Rs. 152.08 millions, about 19.98% up against Rs. 126.75 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2022 is Rs. -1.72 millions as compared to Net Profit of Rs. 14.71 millions of corresponding quarter ended December 2021A decline of 10.65 millions was observed in the OP in the quarter ended December 2022 from 23.38 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 152.08 | 126.75 | 19.98 | 434.96 | 347.01 | 25.35 | 464.79 | 365.19 | 27.27 |
| Other Income | 6.68 | 2.24 | 198.21 | 17.92 | 6.98 | 156.73 | 9.88 | 12.87 | -23.23 |
| PBIDT | 10.65 | 23.38 | -54.45 | 60.99 | 59.27 | 2.90 | 59.38 | 60.18 | -1.33 |
| Interest | 3.76 | 1.54 | 144.16 | 7.56 | 4.59 | 64.71 | 5.57 | 9.20 | -39.46 |
| PBDT | 6.89 | 21.84 | -68.45 | 53.43 | 54.68 | -2.29 | 53.81 | 50.98 | 5.55 |
| Depreciation | 4.63 | 3.95 | 17.22 | 10.29 | 11.91 | -13.60 | 16.24 | 18.77 | -13.48 |
| PBT | 2.26 | 17.89 | -87.37 | 43.14 | 42.77 | 0.87 | 37.57 | 32.21 | 16.64 |
| TAX | 3.98 | 3.18 | 25.16 | 10.63 | 6.07 | 75.12 | 16.99 | 9.80 | 73.37 |
| Deferred Tax | 0.98 | -0.82 | -219.51 | 1.58 | -2.93 | -153.92 | -2.97 | -1.27 | 133.86 |
| PAT | -1.72 | 14.71 | -111.69 | 32.51 | 36.70 | -11.42 | 20.58 | 22.41 | -8.17 |
| Equity | 196.31 | 196.31 | 0.00 | 196.31 | 196.31 | 0.00 | 196.31 | 196.31 | 0.00 |
| PBIDTM(%) | 7.00 | 18.45 | -62.04 | 14.02 | 17.08 | -17.90 | 12.78 | 16.48 | -22.47 |
