The December 2022 quarter revenue stood at Rs. 1214.96 millions, up 14.60% as compared to Rs. 1060.18 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 16.74 millions for the quarter ended December 2022 a decline of -30.83% from Rs. 24.20 millions in the same quarter last year.Operating profit for the quarter ended December 2022 decreased to 48.91 millions as compared to 58.41 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1214.96 | 1060.18 | 14.60 | 3768.04 | 3249.57 | 15.96 | 4561.31 | 2963.65 | 53.91 |
| Other Income | 3.85 | 7.08 | -45.62 | 18.69 | 16.35 | 14.31 | 23.24 | 10.27 | 126.29 |
| PBIDT | 48.91 | 58.41 | -16.26 | 138.63 | 184.31 | -24.78 | 278.78 | 185.30 | 50.45 |
| Interest | 14.36 | 17.24 | -16.71 | 52.61 | 60.61 | -13.20 | 77.64 | 73.01 | 6.34 |
| PBDT | 34.55 | 41.17 | -16.08 | 86.02 | 123.70 | -30.46 | 201.14 | 112.29 | 79.13 |
| Depreciation | 12.60 | 10.64 | 18.42 | 37.72 | 31.76 | 18.77 | 43.19 | 39.96 | 8.08 |
| PBT | 21.95 | 30.53 | -28.10 | 48.30 | 91.94 | -47.47 | 157.95 | 72.33 | 118.37 |
| TAX | 5.21 | 6.33 | -17.69 | 13.43 | 22.74 | -40.94 | 43.57 | 8.72 | 399.66 |
| Deferred Tax | -0.87 | -2.65 | -67.17 | 0.32 | -1.75 | -118.29 | 4.03 | -3.36 | -219.94 |
| PAT | 16.74 | 24.20 | -30.83 | 34.87 | 69.20 | -49.61 | 114.38 | 63.61 | 79.81 |
| Equity | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 |
| PBIDTM(%) | 4.03 | 5.51 | -26.93 | 3.68 | 5.67 | -35.13 | 6.11 | 6.25 | -2.25 |
