The sales declined to Rs. 409.33 millions for the December 2022 quarter as compared to Rs. 490.40 millions during the corresponding quarter last year.Net Profit witnessed a 189.94% growth almost the double from Rs. 3.18 millions to Rs. 9.22 millions of same quarter last year.Operating Profit saw a handsome growth to 15.11 millions from 6.30 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 409.33 | 490.40 | -16.53 | 935.69 | 1123.03 | -16.68 | 1447.12 | 1462.16 | -1.03 |
| Other Income | 0.34 | 0.38 | -10.53 | 0.77 | 1.96 | -60.71 | 2.64 | 1.06 | 149.06 |
| PBIDT | 15.11 | 6.30 | 139.84 | 20.34 | 188.17 | -89.19 | 144.24 | 31.91 | 352.02 |
| Interest | 3.72 | 1.28 | 190.62 | 11.05 | 5.51 | 100.54 | 10.72 | 18.11 | -40.81 |
| PBDT | 11.39 | 5.02 | 126.89 | 9.29 | 182.66 | -94.91 | 133.52 | 13.80 | 867.54 |
| Depreciation | 1.11 | 0.99 | 12.12 | 3.18 | 2.97 | 7.07 | 3.96 | 4.03 | -1.74 |
| PBT | 10.28 | 4.03 | 155.09 | 6.11 | 179.69 | -96.60 | 129.56 | 9.77 | 1226.10 |
| TAX | 1.06 | 0.85 | 24.71 | 1.69 | 42.69 | -96.04 | 35.94 | 5.85 | 514.36 |
| Deferred Tax | 0.32 | 0.13 | 146.15 | 0.95 | -0.22 | -531.82 | 1.32 | -2.50 | -152.80 |
| PAT | 9.22 | 3.18 | 189.94 | 4.42 | 137.00 | -96.77 | 93.62 | 3.92 | 2288.27 |
| Equity | 37.47 | 37.47 | 0.00 | 37.47 | 37.47 | 0.00 | 37.47 | 37.47 | 0.00 |
| PBIDTM(%) | 3.69 | 1.28 | 187.34 | 2.17 | 16.76 | -87.03 | 9.97 | 2.18 | 356.72 |
