A decrease in the sales to Rs. 304.59 millions was observed for the quarter ended September 2022. The sales stood at Rs. 331.96 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2022 is Rs. -2.03 millions as compared to Net Loss of Rs. -37.54 millions of corresponding quarter ended September 2021Operating Profit saw a handsome growth to 58.95 millions from 11.09 millions in the quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 304.59 | 331.96 | -8.24 | 562.22 | 510.19 | 10.20 | 1052.39 | 513.16 | 105.08 |
| Other Income | 2.69 | 2.02 | 33.17 | 5.17 | 5.99 | -13.69 | 7.21 | 9.52 | -24.26 |
| PBIDT | 58.95 | 11.09 | 431.56 | 132.05 | 96.86 | 36.33 | 127.28 | 135.29 | -5.92 |
| Interest | 48.34 | 64.65 | -25.23 | 114.73 | 133.94 | -14.34 | 255.74 | 276.86 | -7.63 |
| PBDT | 10.61 | -53.56 | -119.81 | 17.32 | -37.08 | -146.71 | -128.46 | -141.57 | -9.26 |
| Depreciation | 4.35 | 3.21 | 35.51 | 8.66 | 6.15 | 40.81 | 13.79 | 11.70 | 17.86 |
| PBT | 6.26 | -56.77 | -111.03 | 8.66 | -43.23 | -120.03 | -142.25 | -153.27 | -7.19 |
| TAX | 8.29 | -19.23 | -143.11 | 12.16 | -15.37 | -179.12 | -38.25 | -37.47 | 2.08 |
| Deferred Tax | 6.69 | -16.93 | -139.52 | 10.56 | -15.37 | -168.71 | -38.25 | -35.75 | 6.99 |
| PAT | -2.03 | -37.54 | -94.59 | -3.50 | -27.86 | -87.44 | -104.00 | -115.80 | -10.19 |
| Equity | 81.00 | 81.00 | 0.00 | 81.00 | 81.00 | 0.00 | 81.00 | 81.00 | 0.00 |
| PBIDTM(%) | 19.35 | 3.34 | 479.32 | 23.49 | 18.99 | 23.71 | 12.09 | 26.36 | -54.13 |
