The sales declined to Rs. 205.63 millions for the September 2022 quarter as compared to Rs. 253.87 millions during the corresponding quarter last year.A big loss of -84.81% reported for the quarter ended September 2022 to Rs. 4.85 millions from Rs. 31.92 millions.A decline of 25.15 millions was observed in the OP in the quarter ended September 2022 from 46.73 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 205.63 | 253.87 | -19.00 | 423.73 | 388.74 | 9.00 | 910.16 | 553.77 | 64.36 |
| Other Income | 2.97 | 0.12 | 2375.00 | 6.76 | 0.55 | 1129.09 | 2.91 | 1.90 | 53.16 |
| PBIDT | 25.15 | 46.73 | -46.18 | 52.56 | 53.98 | -2.63 | 116.74 | 62.56 | 86.60 |
| Interest | 4.88 | 6.17 | -20.91 | 9.74 | 12.19 | -20.10 | 26.31 | 25.42 | 3.50 |
| PBDT | 20.27 | 40.56 | -50.02 | 42.82 | 41.79 | 2.46 | 88.93 | 35.69 | 149.17 |
| Depreciation | 10.66 | 8.64 | 23.38 | 21.13 | 17.17 | 23.06 | 38.59 | 33.49 | 15.23 |
| PBT | 9.61 | 31.92 | -69.89 | 21.69 | 24.62 | -11.90 | 50.34 | 2.20 | 2188.18 |
| TAX | 4.76 | 0.00 | 0.00 | 4.76 | 0.00 | 0.00 | 15.53 | 14.27 | 8.83 |
| Deferred Tax | 4.76 | 0.00 | 0.00 | 4.76 | 0.00 | 0.00 | 15.53 | 14.27 | 8.83 |
| PAT | 4.85 | 31.92 | -84.81 | 16.93 | 24.62 | -31.23 | 34.81 | -12.07 | -388.40 |
| Equity | 101.82 | 101.82 | 0.00 | 101.82 | 101.82 | 0.00 | 101.83 | 101.83 | 0.00 |
| PBIDTM(%) | 12.23 | 18.41 | -33.55 | 12.40 | 13.89 | -10.67 | 12.83 | 11.30 | 13.54 |
