The sales declined to Rs. 100.65 millions for the December 2022 quarter as compared to Rs. 107.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2022 is Rs. -0.69 millions as compared to Net Loss of Rs. -1.38 millions of corresponding quarter ended December 2021The Operating Profit of the company witnessed a decrease to 20.37 millions from 21.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 100.65 | 107.00 | -5.93 | 301.40 | 308.13 | -2.18 | 446.84 | 414.40 | 7.83 |
| Other Income | 5.72 | 6.11 | -6.38 | 16.93 | 20.86 | -18.84 | 26.34 | 24.22 | 8.75 |
| PBIDT | 20.37 | 21.78 | -6.47 | 63.19 | 69.94 | -9.65 | 88.18 | 79.38 | 11.09 |
| Interest | 5.33 | 3.53 | 50.99 | 15.86 | 15.19 | 4.41 | 20.59 | 28.96 | -28.90 |
| PBDT | 15.04 | 18.25 | -17.59 | 47.33 | 54.75 | -13.55 | 67.59 | 50.42 | 34.05 |
| Depreciation | 13.79 | 16.48 | -16.32 | 45.00 | 50.38 | -10.68 | 66.86 | 71.91 | -7.02 |
| PBT | 1.25 | 1.77 | -29.38 | 2.33 | 4.37 | -46.68 | 0.73 | -21.49 | -103.40 |
| TAX | 1.94 | 3.15 | -38.41 | 4.58 | 3.75 | 22.13 | 2.48 | -2.91 | -185.22 |
| Deferred Tax | 1.94 | 3.55 | -45.35 | 4.58 | 3.74 | 22.46 | 1.65 | -5.73 | -128.80 |
| PAT | -0.69 | -1.38 | -50.00 | -2.25 | 0.62 | -462.90 | -1.75 | -18.58 | -90.58 |
| Equity | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 |
| PBIDTM(%) | 20.24 | 20.36 | -0.57 | 20.97 | 22.70 | -7.63 | 19.73 | 19.16 | 3.02 |
