The sales declined to Rs. 1242.18 millions for the December 2022 quarter as compared to Rs. 1397.81 millions during the corresponding quarter last year.An average growth of 38.76% was recorded for the quarter ended December 2022 to Rs. 135.54 millions from Rs. 97.68 millions.OP of the company witnessed a marginal growth to 270.31 millions from 199.19 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202212 | 202112 | % Var |
| Sales | 1242.18 | 1397.81 | -11.13 | 1242.18 | 1397.81 | -11.13 | 1242.18 | 1397.81 | -11.13 |
| Other Income | 19.19 | 24.56 | -21.86 | 19.19 | 24.56 | -21.86 | 19.19 | 24.56 | -21.86 |
| PBIDT | 270.31 | 199.19 | 35.70 | 270.31 | 199.19 | 35.70 | 270.31 | 199.19 | 35.70 |
| Interest | 16.24 | 14.82 | 9.58 | 16.24 | 14.82 | 9.58 | 16.24 | 14.82 | 9.58 |
| PBDT | 254.07 | 184.37 | 37.80 | 254.07 | 184.37 | 37.80 | 254.07 | 184.37 | 37.80 |
| Depreciation | 76.44 | 53.54 | 42.77 | 76.44 | 53.54 | 42.77 | 76.44 | 53.54 | 42.77 |
| PBT | 177.63 | 130.83 | 35.77 | 177.63 | 130.83 | 35.77 | 177.63 | 130.83 | 35.77 |
| TAX | 42.09 | 33.15 | 26.97 | 42.09 | 33.15 | 26.97 | 42.09 | 33.15 | 26.97 |
| Deferred Tax | -1.37 | 15.45 | -108.87 | -1.37 | 15.45 | -108.87 | -1.37 | 15.45 | -108.87 |
| PAT | 135.54 | 97.68 | 38.76 | 135.54 | 97.68 | 38.76 | 135.54 | 97.68 | 38.76 |
| Equity | 197.96 | 183.13 | 8.10 | 197.96 | 183.13 | 8.10 | 197.96 | 183.13 | 8.10 |
| PBIDTM(%) | 21.76 | 14.25 | 52.71 | 21.76 | 14.25 | 52.71 | 21.76 | 14.25 | 52.71 |
