The Sales for the quarter ended December 2022 of Rs. 164.93 million declined by -34.35% from Rs. 251.23 millions.The Net Loss for the quarter ended December 2022 is Rs. -9.05 millions as compared to Net Profit of Rs. 4.38 millions of corresponding quarter ended December 2021The company reported a degrowth in operating Profit to 2.22 millions from 18.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 164.93 | 251.23 | -34.35 | 558.58 | 591.00 | -5.49 | 799.32 | 628.89 | 27.10 |
| Other Income | 0.00 | 0.02 | 0.00 | 0.05 | 0.25 | -80.00 | 0.18 | 0.19 | -5.26 |
| PBIDT | 2.22 | 18.89 | -88.25 | 28.53 | 41.27 | -30.87 | 40.30 | 35.77 | 12.66 |
| Interest | 3.27 | 5.23 | -37.48 | 10.10 | 10.63 | -4.99 | 13.58 | 7.81 | 73.88 |
| PBDT | -1.05 | 13.66 | -107.69 | 18.43 | 30.64 | -39.85 | 26.72 | 27.96 | -4.43 |
| Depreciation | 8.00 | 6.97 | 14.78 | 22.70 | 21.65 | 4.85 | 29.27 | 26.91 | 8.77 |
| PBT | -9.05 | 6.69 | -235.28 | -4.27 | 8.99 | -147.50 | -2.55 | 1.05 | -342.86 |
| TAX | 0.00 | 2.31 | 0.00 | 0.00 | 2.25 | -100.00 | -1.00 | -0.16 | 525.00 |
| Deferred Tax | 0.00 | -0.03 | 0.00 | 0.00 | -0.08 | -100.00 | -1.00 | -0.16 | 525.00 |
| PAT | -9.05 | 4.38 | -306.62 | -4.27 | 6.74 | -163.35 | -1.55 | 1.21 | -228.10 |
| Equity | 95.01 | 95.01 | 0.00 | 95.01 | 95.01 | 0.00 | 95.01 | 95.01 | 0.00 |
| PBIDTM(%) | 1.35 | 7.52 | -82.10 | 5.11 | 6.98 | -26.86 | 5.04 | 5.69 | -11.36 |
