The revenue for the December 2022 quarter is pegged at Rs. 352.80 millions, about 14.22% up against Rs. 308.89 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 10.20 millions from Rs. 30.61 millions, a decline of -66.68% on QoQ basis.The Operating Profit of the company witnessed a decrease to 51.51 millions from 68.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 352.80 | 308.89 | 14.22 | 859.61 | 827.61 | 3.87 | 1178.64 | 1023.31 | 15.18 |
| Other Income | 11.21 | 11.72 | -4.35 | 36.36 | 25.09 | 44.92 | 27.86 | 28.52 | -2.31 |
| PBIDT | 51.51 | 68.43 | -24.73 | 163.42 | 188.41 | -13.26 | 284.88 | 259.28 | 9.87 |
| Interest | 17.46 | 11.45 | 52.49 | 41.99 | 34.28 | 22.49 | 48.06 | 49.37 | -2.65 |
| PBDT | 34.05 | 56.98 | -40.24 | 121.43 | 154.13 | -21.22 | 236.82 | 209.91 | 12.82 |
| Depreciation | 19.18 | 17.23 | 11.32 | 53.00 | 51.31 | 3.29 | 72.62 | 72.98 | -0.49 |
| PBT | 14.87 | 39.75 | -62.59 | 68.43 | 102.82 | -33.45 | 164.20 | 136.93 | 19.92 |
| TAX | 4.67 | 9.14 | -48.91 | 18.52 | 25.23 | -26.60 | 42.58 | 31.67 | 34.45 |
| Deferred Tax | 0.14 | 0.69 | -79.71 | 1.67 | 0.96 | 73.96 | 1.45 | 0.45 | 222.22 |
| PAT | 10.20 | 30.61 | -66.68 | 49.91 | 77.59 | -35.67 | 121.62 | 105.26 | 15.54 |
| Equity | 279.02 | 279.02 | 0.00 | 279.02 | 279.02 | 0.00 | 279.02 | 279.02 | 0.00 |
| PBIDTM(%) | 14.60 | 22.15 | -34.09 | 19.01 | 22.77 | -16.49 | 24.17 | 25.34 | -4.61 |
