An increase of about 419.24% to Rs. 39.41 millions in the total revenue was observed for the quarter ended December 2022. The total revenue was pegged at Rs. 7.59 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2022 of Rs. 30.77 millions grew by 2179.26% from Rs. 1.35 millions.OP of the company witnessed a marginal growth to 35.23 millions from 4.79 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 39.41 | 7.59 | 419.24 | 112.53 | 63.98 | 75.88 | 65.38 | 73.38 | -10.90 |
| Other Income | 0.00 | 0.08 | 0.00 | 0.07 | 0.17 | -58.82 | 0.41 | 0.18 | 127.78 |
| PBIDT | 35.23 | 4.79 | 635.49 | 101.50 | 55.27 | 83.64 | 52.97 | 57.05 | -7.15 |
| Interest | 1.11 | 1.10 | 0.91 | 3.33 | 3.30 | 0.91 | 4.40 | 4.42 | -0.45 |
| PBDT | 34.12 | 3.69 | 824.66 | 98.17 | 51.97 | 88.90 | 48.57 | 52.63 | -7.71 |
| Depreciation | 1.21 | 1.26 | -3.97 | 3.63 | 3.77 | -3.71 | 5.02 | 5.20 | -3.46 |
| PBT | 32.91 | 2.43 | 1254.32 | 94.54 | 48.20 | 96.14 | 43.55 | 47.43 | -8.18 |
| TAX | 2.14 | 1.08 | 98.15 | 12.01 | 9.39 | 27.90 | 1.69 | 11.94 | -85.85 |
| Deferred Tax | 4.13 | 0.47 | 778.72 | 8.80 | 3.39 | 159.59 | 1.80 | 5.75 | -68.70 |
| PAT | 30.77 | 1.35 | 2179.26 | 82.53 | 38.81 | 112.65 | 41.86 | 35.49 | 17.95 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 89.39 | 63.11 | 41.65 | 90.20 | 86.39 | 4.41 | 81.02 | 77.75 | 4.21 |
