The sales declined to Rs. 1361.51 millions for the December 2022 quarter as compared to Rs. 1542.40 millions during the corresponding quarter last year.The company suffered a huge decline of -95.60% to Rs. 4.34 millions from Rs. 98.64 millions of corresponding previous quarter.A decline of 8.79 millions was observed in the OP in the quarter ended December 2022 from 132.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1361.51 | 1542.40 | -11.73 | 5259.83 | 4575.84 | 14.95 | 7256.88 | 2258.17 | 221.36 |
| Other Income | 2.72 | 0.59 | 361.02 | 3.77 | 0.77 | 389.61 | 2.03 | 2.09 | -2.87 |
| PBIDT | 8.79 | 132.80 | -93.38 | 111.84 | 285.04 | -60.76 | 280.46 | 90.83 | 208.77 |
| Interest | 2.28 | 1.55 | 47.10 | 7.57 | 3.21 | 135.83 | 6.27 | 6.85 | -8.47 |
| PBDT | 6.51 | 131.25 | -95.04 | 104.27 | 281.83 | -63.00 | 274.19 | 83.98 | 226.49 |
| Depreciation | 0.73 | 0.61 | 19.67 | 2.16 | 1.32 | 63.64 | 2.00 | 0.73 | 173.97 |
| PBT | 5.78 | 130.64 | -95.58 | 102.11 | 280.51 | -63.60 | 272.19 | 83.25 | 226.95 |
| TAX | 1.44 | 32.00 | -95.50 | 25.69 | 70.60 | -63.61 | 69.95 | 26.15 | 167.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.34 | 98.64 | -95.60 | 76.42 | 209.91 | -63.59 | 202.24 | 57.10 | 254.19 |
| Equity | 36.98 | 36.98 | 0.00 | 36.98 | 36.98 | 0.00 | 36.98 | 36.98 | 0.00 |
| PBIDTM(%) | 0.65 | 8.61 | -92.50 | 2.13 | 6.23 | -65.87 | 3.86 | 4.02 | -3.92 |
