A decrease in the sales to Rs. 29.63 millions was observed for the quarter ended December 2022. The sales stood at Rs. 40.35 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2022 of Rs. 59.18 millions grew by 626.13% from Rs. 8.15 millions.OP of the company witnessed a marginal growth to 68.79 millions from 15.12 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 29.63 | 40.35 | -26.57 | 159.83 | 152.27 | 4.96 | 183.78 | 145.88 | 25.98 |
| Other Income | 73.38 | 5.65 | 1198.76 | 80.52 | 17.83 | 351.60 | 65.95 | 32.06 | 105.71 |
| PBIDT | 68.79 | 15.12 | 354.96 | 80.50 | 11.59 | 594.56 | 68.21 | 5.95 | 1046.39 |
| Interest | 0.00 | 0.32 | 0.00 | 0.35 | 1.78 | -80.34 | 2.10 | 5.60 | -62.50 |
| PBDT | 68.79 | 14.80 | 364.80 | 80.15 | 9.81 | 717.02 | 66.11 | 0.35 | 18788.57 |
| Depreciation | 1.79 | 6.17 | -70.99 | 5.35 | 18.42 | -70.96 | 20.20 | 35.65 | -43.34 |
| PBT | 67.00 | 8.63 | 676.36 | 74.80 | -8.61 | -968.76 | 45.91 | -35.30 | -230.06 |
| TAX | 7.82 | 0.48 | 1529.17 | 6.88 | -2.70 | -354.81 | 17.64 | -18.12 | -197.35 |
| Deferred Tax | -0.48 | 0.48 | -200.00 | -1.42 | -2.70 | -47.41 | -3.20 | -11.72 | -72.70 |
| PAT | 59.18 | 8.15 | 626.13 | 67.92 | -5.91 | -1249.24 | 28.27 | -17.18 | -264.55 |
| Equity | 188.34 | 188.34 | 0.00 | 188.34 | 188.34 | 0.00 | 188.34 | 188.34 | 0.00 |
| PBIDTM(%) | 232.16 | 37.47 | 519.56 | 50.37 | 7.61 | 561.71 | 37.12 | 4.08 | 809.97 |
