The revenue zoomed 21.86% to Rs. 600.93 millions for the quarter ended December 2022 as compared to Rs. 493.12 millions during the corresponding quarter last year.A big decline of -34.47% was reported for the quarter ended December 2022 to Rs. 11.33 millions from Rs. 17.29 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 36.55 millions from 62.97 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 600.93 | 493.12 | 21.86 | 1739.16 | 1580.60 | 10.03 | 2183.01 | 1875.44 | 16.40 |
| Other Income | 0.25 | 23.33 | -98.93 | 11.69 | 66.60 | -82.45 | 95.14 | 79.72 | 19.34 |
| PBIDT | 36.55 | 62.97 | -41.96 | 98.07 | 189.58 | -48.27 | 277.33 | 264.48 | 4.86 |
| Interest | 2.21 | 21.52 | -89.73 | 4.64 | 60.11 | -92.28 | 85.04 | 77.98 | 9.05 |
| PBDT | 34.34 | 41.45 | -17.15 | 93.43 | 129.47 | -27.84 | 192.29 | 186.50 | 3.10 |
| Depreciation | 23.01 | 24.16 | -4.76 | 69.01 | 72.48 | -4.79 | 101.13 | 96.64 | 4.65 |
| PBT | 11.33 | 17.29 | -34.47 | 24.42 | 56.99 | -57.15 | 91.16 | 89.86 | 1.45 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.04 | -6.37 | -194.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -16.46 | -6.37 | 158.40 |
| PAT | 11.33 | 17.29 | -34.47 | 24.42 | 56.99 | -57.15 | 85.12 | 96.23 | -11.55 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 6.08 | 12.77 | -52.37 | 5.64 | 11.99 | -52.99 | 12.70 | 14.10 | -9.92 |
