The sales for the December 2022 quarter moved up 33.11% to Rs. 327.58 millions as compared to Rs. 246.09 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -23.56% to Rs. 9.02 millions from Rs. 11.80 millions.The company reported a degrowth in operating Profit to 24.20 millions from 25.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 327.58 | 246.09 | 33.11 | 789.15 | 558.25 | 41.36 | 826.42 | 764.46 | 8.11 |
| Other Income | 0.19 | 0.27 | -29.63 | 0.57 | 0.60 | -5.00 | 3.09 | 13.63 | -77.33 |
| PBIDT | 24.20 | 25.45 | -4.91 | 63.93 | 52.61 | 21.52 | 77.13 | 68.49 | 12.61 |
| Interest | 8.63 | 6.99 | 23.46 | 24.87 | 19.72 | 26.12 | 27.80 | 27.71 | 0.32 |
| PBDT | 15.57 | 18.46 | -15.66 | 39.06 | 32.89 | 18.76 | 49.33 | 40.78 | 20.97 |
| Depreciation | 6.55 | 6.66 | -1.65 | 19.32 | 19.47 | -0.77 | 26.17 | 26.15 | 0.08 |
| PBT | 9.02 | 11.80 | -23.56 | 19.74 | 13.42 | 47.09 | 23.16 | 14.63 | 58.30 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.08 | -9.14 | -44.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -10.58 | -9.14 | 15.75 |
| PAT | 9.02 | 11.80 | -23.56 | 19.74 | 13.42 | 47.09 | 28.24 | 23.77 | 18.81 |
| Equity | 91.30 | 91.30 | 0.00 | 91.30 | 91.30 | 0.00 | 91.30 | 91.30 | 0.00 |
| PBIDTM(%) | 6.42 | 8.82 | -27.21 | 8.10 | 9.42 | -14.04 | 8.07 | 7.78 | 3.70 |
