A decrease of about -60.77% in the sales to Rs. 57.66 millions was observed for the quarter ended September 2022. The sales stood at Rs. 146.99 millions during the similar quarter previous year.A radical decline of -75.88% was reported in the net profit of the company for the quarter ended September 2022 to Rs. 21.97 millions from Rs. 91.10 millions.Operating Profit reported a sharp decline to 31.75 millions from 122.45 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 57.66 | 146.99 | -60.77 | 88.31 | 146.99 | -39.92 | 436.04 | 8.88 | 4810.36 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.01 | 0.35 | -97.14 | 0.19 | 0.00 | 0.00 |
| PBIDT | 31.75 | 122.45 | -74.07 | 40.16 | 115.74 | -65.30 | 327.78 | -24.39 | -1443.91 |
| Interest | 0.12 | 0.05 | 140.00 | 0.25 | 0.12 | 108.33 | 0.82 | 0.41 | 100.00 |
| PBDT | 31.63 | 122.40 | -74.16 | 39.91 | 115.62 | -65.48 | 326.96 | -24.80 | -1418.39 |
| Depreciation | 1.12 | 0.69 | 62.32 | 2.24 | 1.39 | 61.15 | 3.58 | 5.56 | -35.61 |
| PBT | 30.51 | 121.71 | -74.93 | 37.67 | 114.23 | -67.02 | 323.38 | -30.36 | -1165.15 |
| TAX | 8.54 | 30.61 | -72.10 | 10.98 | 30.44 | -63.93 | 71.06 | -1.26 | -5739.68 |
| Deferred Tax | -0.99 | 0.61 | -262.30 | -0.34 | 0.44 | -177.27 | 0.18 | -1.26 | -114.29 |
| PAT | 21.97 | 91.10 | -75.88 | 26.69 | 83.79 | -68.15 | 252.32 | -29.10 | -967.08 |
| Equity | 503.60 | 251.80 | 100.00 | 503.60 | 251.80 | 100.00 | 251.80 | 251.80 | 0.00 |
| PBIDTM(%) | 55.06 | 83.30 | -33.90 | 45.48 | 78.74 | -42.25 | 75.17 | -274.66 | -127.37 |
