A fair growth of 8.02% in the revenue at Rs. 1520.19 millions was reported in the December 2022 quarter as compared to Rs. 1407.26 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 24.88 millions from Rs. 32.08 millions ,decline by -22.44%.The company reported a degrowth in operating Profit to 97.78 millions from 98.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1520.19 | 1407.26 | 8.02 | 1520.19 | 1407.26 | 8.02 | 5892.03 | 3212.53 | 83.41 |
| Other Income | 1.38 | 0.43 | 220.93 | 1.38 | 0.43 | 220.93 | 0.35 | 0.07 | 400.00 |
| PBIDT | 97.78 | 98.75 | -0.98 | 97.78 | 98.75 | -0.98 | 297.11 | 176.32 | 68.51 |
| Interest | 35.64 | 26.16 | 36.24 | 35.64 | 26.16 | 36.24 | 85.09 | 66.46 | 28.03 |
| PBDT | 62.14 | 72.59 | -14.40 | 62.14 | 72.59 | -14.40 | 212.27 | 109.86 | 93.22 |
| Depreciation | 28.87 | 23.18 | 24.55 | 28.87 | 23.18 | 24.55 | 91.63 | 69.80 | 31.28 |
| PBT | 33.27 | 49.41 | -32.67 | 33.27 | 49.41 | -32.67 | 120.64 | 40.06 | 201.15 |
| TAX | 8.39 | 17.33 | -51.59 | 8.39 | 17.33 | -51.59 | 43.38 | 12.53 | 246.21 |
| Deferred Tax | -1.44 | 3.21 | -144.86 | -1.44 | 3.21 | -144.86 | -4.49 | 0.08 | -5712.50 |
| PAT | 24.88 | 32.08 | -22.44 | 24.88 | 32.08 | -22.44 | 77.26 | 27.53 | 180.64 |
| Equity | 146.83 | 146.83 | 0.00 | 146.83 | 146.83 | 0.00 | 146.83 | 146.83 | 0.00 |
| PBIDTM(%) | 6.43 | 7.02 | -8.34 | 6.43 | 7.02 | -8.34 | 5.04 | 5.49 | -8.12 |
