The sales for the December 2022 quarter moved down -35.36% to Rs. 325.58 millions as compared to Rs. 503.65 millions during the year ago period.Net Profit of the company move down -67.16% to Rs. 13.34 millions from Rs. 40.62 millions in the same quarter last year.The company reported a degrowth in operating Profit to 51.11 millions from 79.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 325.58 | 503.65 | -35.36 | 1509.84 | 1853.80 | -18.55 | 2502.93 | 1673.08 | 49.60 |
| Other Income | 4.55 | 6.82 | -33.28 | 16.34 | 14.75 | 10.78 | 16.33 | 75.70 | -78.43 |
| PBIDT | 51.11 | 79.61 | -35.80 | 212.00 | 268.35 | -21.00 | 348.60 | 360.39 | -3.27 |
| Interest | 13.87 | 10.91 | 27.13 | 44.19 | 31.89 | 38.57 | 50.38 | 55.94 | -9.94 |
| PBDT | 37.24 | 68.70 | -45.79 | 167.81 | 236.46 | -29.03 | 298.22 | 304.45 | -2.05 |
| Depreciation | 20.50 | 19.39 | 5.72 | 61.79 | 76.12 | -18.83 | 94.63 | 139.93 | -32.37 |
| PBT | 16.74 | 49.31 | -66.05 | 106.02 | 160.34 | -33.88 | 203.59 | 164.52 | 23.75 |
| TAX | 3.40 | 8.69 | -60.87 | 19.13 | 28.26 | -32.31 | -7.29 | 1.40 | -620.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -42.99 | -27.60 | 55.76 |
| PAT | 13.34 | 40.62 | -67.16 | 86.89 | 132.08 | -34.21 | 210.88 | 163.12 | 29.28 |
| Equity | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 |
| PBIDTM(%) | 15.70 | 15.81 | -0.69 | 14.04 | 14.48 | -3.00 | 13.93 | 21.54 | -35.34 |
