The revenue zoomed 22.28% to Rs. 1142.66 millions for the quarter ended December 2022 as compared to Rs. 934.45 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2022 saw a decline of -37.41% from Rs. 22.88 millions to Rs. 14.32 millions.Operating profit for the quarter ended December 2022 decreased to 61.31 millions as compared to 69.35 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1142.66 | 934.45 | 22.28 | 3141.99 | 2431.57 | 29.22 | 3506.37 | 2378.11 | 47.44 |
| Other Income | 2.21 | 0.85 | 160.00 | 39.08 | 2.48 | 1475.81 | 3.23 | 28.14 | -88.52 |
| PBIDT | 61.31 | 69.35 | -11.59 | 247.40 | 230.19 | 7.48 | 302.07 | -43.20 | -799.24 |
| Interest | 33.42 | 41.56 | -19.59 | 111.27 | 126.84 | -12.28 | 164.50 | 181.96 | -9.60 |
| PBDT | 28.33 | 27.79 | 1.94 | 136.57 | 103.35 | 32.14 | 137.57 | -245.66 | -156.00 |
| Depreciation | 13.98 | 13.84 | 1.01 | 40.98 | 41.49 | -1.23 | 55.13 | 57.67 | -4.40 |
| PBT | 14.35 | 13.95 | 2.87 | 95.59 | 61.86 | 54.53 | 82.44 | -303.33 | -127.18 |
| TAX | 0.03 | -8.93 | -100.34 | -1.19 | -1.09 | 9.17 | -1.98 | 0.71 | -378.87 |
| Deferred Tax | 0.03 | -1.46 | -102.05 | -1.19 | -1.09 | 9.17 | -5.16 | 0.71 | -826.76 |
| PAT | 14.32 | 22.88 | -37.41 | 96.78 | 62.95 | 53.74 | 84.42 | -304.04 | -127.77 |
| Equity | 250.86 | 250.86 | 0.00 | 250.86 | 250.86 | 0.00 | 250.86 | 250.86 | 0.00 |
| PBIDTM(%) | 5.37 | 7.42 | -27.70 | 7.87 | 9.47 | -16.82 | 8.61 | -1.82 | -574.23 |
