The Revenue for the quarter ended December 2022 of Rs. 737.42 millions grew by 16.23 % from Rs. 634.45 millions.The company suffered a huge decline of -95.08% to Rs. 2.52 millions from Rs. 51.20 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 81.87 millions from 119.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 737.42 | 634.45 | 16.23 | 2229.86 | 1801.51 | 23.78 | 2519.26 | 2055.86 | 22.54 |
| Other Income | 0.45 | 0.37 | 21.62 | 1.26 | 0.92 | 36.96 | 2.78 | 5.56 | -50.00 |
| PBIDT | 81.87 | 119.02 | -31.21 | 180.78 | 335.84 | -46.17 | 429.98 | 439.97 | -2.27 |
| Interest | 37.09 | 21.40 | 73.32 | 125.11 | 46.84 | 167.10 | 84.47 | 22.76 | 271.13 |
| PBDT | 44.78 | 97.62 | -54.13 | 55.67 | 289.00 | -80.74 | 345.51 | 417.21 | -17.19 |
| Depreciation | 42.26 | 36.74 | 15.02 | 126.09 | 72.92 | 72.92 | 112.70 | 34.36 | 228.00 |
| PBT | 2.52 | 60.88 | -95.86 | -70.42 | 216.08 | -132.59 | 232.81 | 382.85 | -39.19 |
| TAX | 0.00 | 9.68 | 0.00 | 0.00 | 25.89 | 0.00 | 89.77 | 97.96 | -8.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80.29 | -2.09 | -3941.63 |
| PAT | 2.52 | 51.20 | -95.08 | -70.42 | 190.19 | -137.03 | 143.04 | 284.89 | -49.79 |
| Equity | 115.11 | 113.28 | 1.62 | 115.11 | 113.28 | 1.62 | 113.28 | 113.28 | 0.00 |
| PBIDTM(%) | 11.10 | 18.76 | -40.82 | 8.11 | 18.64 | -56.51 | 17.07 | 21.40 | -20.25 |
