The sales for the December 2022 quarter moved up 44.39% to Rs. 943.97 millions as compared to Rs. 653.78 millions during the corresponding quarter last year.Net profit declined -23.68% to Rs. 16.02 millions from Rs. 20.99 millions.The company reported a good operating profit of 59.05 millions compared to 48.97 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 943.97 | 653.78 | 44.39 | 2653.86 | 1819.00 | 45.90 | 2687.18 | 1880.57 | 42.89 |
| Other Income | 0.56 | 1.24 | -54.84 | 1.27 | 1.87 | -32.09 | 5.95 | 17.60 | -66.19 |
| PBIDT | 59.05 | 48.97 | 20.58 | 155.34 | 135.54 | 14.61 | 197.88 | 104.56 | 89.25 |
| Interest | 26.36 | 20.95 | 25.82 | 67.48 | 57.98 | 16.38 | 80.18 | 80.49 | -0.39 |
| PBDT | 32.69 | 28.02 | 16.67 | 87.86 | 77.56 | 13.28 | 117.70 | 24.07 | 388.99 |
| Depreciation | 10.14 | 11.01 | -7.90 | 30.07 | 34.06 | -11.71 | 44.30 | 45.01 | -1.58 |
| PBT | 22.55 | 17.01 | 32.57 | 57.79 | 43.50 | 32.85 | 73.40 | -20.94 | -450.53 |
| TAX | 6.53 | -3.98 | -264.07 | 16.93 | -4.54 | -472.91 | 4.59 | 7.44 | -38.31 |
| Deferred Tax | 2.40 | -6.13 | -139.15 | 0.67 | -6.69 | -110.01 | -10.18 | 7.44 | -236.83 |
| PAT | 16.02 | 20.99 | -23.68 | 40.86 | 48.04 | -14.95 | 68.81 | -28.38 | -342.46 |
| Equity | 53.94 | 53.94 | 0.00 | 53.94 | 53.94 | 0.00 | 53.94 | 53.94 | 0.00 |
| PBIDTM(%) | 6.26 | 7.49 | -16.49 | 5.85 | 7.45 | -21.44 | 7.36 | 5.56 | 32.44 |
