A decent increase of about 69.83% in the turnover to Rs. 364.14 millions was observed for the quarter ended December 2022. The turnover stood at Rs. 214.41 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 2.92 millions from Rs. 1.17 millions in the quarter ended December 2022.Operating profit for the quarter ended December 2022 rose to 24.19 millions as compared to 15.47 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 364.14 | 214.41 | 69.83 | 825.22 | 482.92 | 70.88 | 749.57 | 451.50 | 66.02 |
| Other Income | 0.34 | 0.11 | 209.09 | 0.69 | 0.39 | 76.92 | 2.05 | 2.06 | -0.49 |
| PBIDT | 24.19 | 15.47 | 56.37 | 59.96 | 40.54 | 47.90 | 57.87 | 48.12 | 20.26 |
| Interest | 16.52 | 11.70 | 41.20 | 42.23 | 31.30 | 34.92 | 42.12 | 38.78 | 8.61 |
| PBDT | 7.67 | 3.77 | 103.45 | 17.73 | 9.24 | 91.88 | 15.75 | 9.34 | 68.63 |
| Depreciation | 4.00 | 2.28 | 75.44 | 9.35 | 6.78 | 37.91 | 7.59 | 9.04 | -16.04 |
| PBT | 3.67 | 1.49 | 146.31 | 8.38 | 2.46 | 240.65 | 8.16 | 0.30 | 2620.00 |
| TAX | 0.75 | 0.32 | 134.38 | 1.93 | 0.56 | 244.64 | 2.59 | 0.68 | 280.88 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.64 | -0.92 | -30.43 |
| PAT | 2.92 | 1.17 | 149.57 | 6.45 | 1.90 | 239.47 | 5.57 | -0.38 | -1565.79 |
| Equity | 59.74 | 59.74 | 0.00 | 59.74 | 59.74 | 0.00 | 59.74 | 59.74 | 0.00 |
| PBIDTM(%) | 6.64 | 7.22 | -7.93 | 7.27 | 8.39 | -13.45 | 7.72 | 10.66 | -27.56 |
