The sales declined to Rs. 85.26 millions for the September 2022 quarter as compared to Rs. 106.94 millions during the corresponding quarter last year.Net profit declined -29.22% to Rs. 10.22 millions from Rs. 14.44 millions.A decline of 15.98 millions was observed in the OP in the quarter ended September 2022 from 21.98 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 85.26 | 106.94 | -20.27 | 152.02 | 140.88 | 7.91 | 251.18 | 204.71 | 22.70 |
| Other Income | 4.30 | 5.17 | -16.83 | 7.36 | 10.05 | -26.77 | 21.92 | 14.77 | 48.41 |
| PBIDT | 15.98 | 21.98 | -27.30 | 28.08 | 29.63 | -5.23 | 53.39 | 48.32 | 10.49 |
| Interest | -0.02 | 0.38 | -105.26 | 0.56 | 0.69 | -18.84 | 2.52 | 2.01 | 25.37 |
| PBDT | 16.00 | 21.60 | -25.93 | 27.52 | 28.94 | -4.91 | 50.87 | 46.31 | 9.85 |
| Depreciation | 2.53 | 3.16 | -19.94 | 5.06 | 6.32 | -19.94 | 12.81 | 14.57 | -12.08 |
| PBT | 13.47 | 18.44 | -26.95 | 22.46 | 22.62 | -0.71 | 38.06 | 31.74 | 19.91 |
| TAX | 3.25 | 4.00 | -18.75 | 5.50 | 5.00 | 10.00 | 8.86 | 7.81 | 13.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.19 | -0.20 | -5.00 |
| PAT | 10.22 | 14.44 | -29.22 | 16.96 | 17.62 | -3.75 | 29.20 | 23.93 | 22.02 |
| Equity | 66.14 | 66.14 | 0.00 | 66.36 | 66.36 | 0.00 | 66.14 | 66.14 | 0.00 |
| PBIDTM(%) | 18.74 | 20.55 | -8.81 | 18.47 | 21.03 | -12.18 | 21.26 | 23.60 | -9.95 |
