The Revenue for the quarter ended December 2022 of Rs. 1277.68 millions grew by 14.09 % from Rs. 1119.90 millions.The Net Loss for the quarter ended December 2022 is Rs. -30.41 millions as compared to Net Profit of Rs. 6.95 millions of corresponding quarter ended December 2021The company reported a good operating profit of 62.69 millions compared to 46.51 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1277.68 | 1119.90 | 14.09 | 4617.12 | 3115.22 | 48.21 | 4398.93 | 2857.18 | 53.96 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 9.49 | -100.00 |
| PBIDT | 62.69 | 46.51 | 34.79 | 102.49 | 138.85 | -26.19 | 222.58 | 267.57 | -16.81 |
| Interest | 31.23 | 6.64 | 370.33 | 68.87 | 24.12 | 185.53 | 27.93 | 39.09 | -28.55 |
| PBDT | 31.46 | 39.87 | -21.09 | 33.62 | 114.73 | -70.70 | 194.65 | 228.48 | -14.81 |
| Depreciation | 61.98 | 32.88 | 88.50 | 179.59 | 96.38 | 86.34 | 133.45 | 127.09 | 5.00 |
| PBT | -30.52 | 6.99 | -536.62 | -145.97 | 18.35 | -895.48 | 61.20 | 101.39 | -39.64 |
| TAX | -0.11 | 0.04 | -375.00 | -3.93 | 3.58 | -209.78 | -21.95 | 24.50 | -189.59 |
| Deferred Tax | -0.11 | 1.84 | -105.98 | -3.93 | -3.18 | 23.58 | -23.61 | -8.81 | 167.99 |
| PAT | -30.41 | 6.95 | -537.55 | -142.04 | 14.77 | -1061.68 | 83.15 | 76.89 | 8.14 |
| Equity | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 |
| PBIDTM(%) | 4.91 | 4.15 | 18.14 | 2.22 | 4.46 | -50.20 | 5.06 | 9.36 | -45.97 |
