The Sales for the quarter ended September 2022 of Rs. 357.83 million declined by -34.00% from Rs. 542.14 millions.The Net Loss for the quarter ended September 2022 is Rs. -6.60 millions as compared to Net Profit of Rs. 4.71 millions of corresponding quarter ended September 2021The Operating Profit of the company witnessed a decrease to 11.55 millions from 22.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 357.83 | 542.14 | -34.00 | 754.55 | 867.19 | -12.99 | 2044.79 | 1576.08 | 29.74 |
| Other Income | 2.73 | 2.71 | 0.74 | 5.89 | 5.27 | 11.76 | 10.51 | 16.25 | -35.32 |
| PBIDT | 11.55 | 22.37 | -48.37 | 43.43 | 47.13 | -7.85 | 144.11 | 76.86 | 87.50 |
| Interest | 13.40 | 12.17 | 10.11 | 26.36 | 24.89 | 5.91 | 47.47 | 49.43 | -3.97 |
| PBDT | -1.85 | 10.20 | -118.14 | 17.07 | 22.24 | -23.25 | 96.64 | 27.43 | 252.31 |
| Depreciation | 4.69 | 3.03 | 54.79 | 8.98 | 8.31 | 8.06 | 17.72 | 20.40 | -13.14 |
| PBT | -6.54 | 7.17 | -191.21 | 8.09 | 13.93 | -41.92 | 78.92 | 7.03 | 1022.62 |
| TAX | 0.06 | 2.46 | -97.56 | -0.14 | 4.22 | -103.32 | 20.02 | 1.71 | 1070.76 |
| Deferred Tax | 0.06 | 2.46 | -97.56 | -0.14 | 4.22 | -103.32 | 7.79 | 1.71 | 355.56 |
| PAT | -6.60 | 4.71 | -240.13 | 8.23 | 9.71 | -15.24 | 58.90 | 5.32 | 1007.14 |
| Equity | 42.86 | 42.86 | 0.00 | 42.86 | 42.86 | 0.00 | 42.86 | 42.86 | 0.00 |
| PBIDTM(%) | 3.23 | 4.13 | -21.77 | 5.76 | 5.43 | 5.90 | 7.05 | 4.88 | 44.52 |
