The sales moved down -42.05% to Rs. 92.51 millions for the December 2022 quarter as compared to Rs. 159.64 millions during the corresponding quarter last year.Net Profit of the company move down -70.04% to Rs. 8.69 millions from Rs. 29.01 millions in the same quarter last year.Operating Profit reported a sharp decline to 18.12 millions from 44.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 92.51 | 159.64 | -42.05 | 401.25 | 559.50 | -28.28 | 742.17 | 702.88 | 5.59 |
| Other Income | 1.39 | 13.37 | -89.60 | 17.46 | 23.20 | -24.74 | 28.89 | 15.85 | 82.27 |
| PBIDT | 18.12 | 44.60 | -59.37 | 64.55 | 144.58 | -55.35 | 180.99 | 158.40 | 14.26 |
| Interest | 0.20 | 0.06 | 233.33 | 0.67 | 4.63 | -85.53 | 0.69 | 2.90 | -76.21 |
| PBDT | 17.92 | 44.54 | -59.77 | 63.88 | 140.32 | -54.48 | 180.38 | 155.50 | 16.00 |
| Depreciation | 4.32 | 4.39 | -1.59 | 10.91 | 9.13 | 19.50 | 17.50 | 9.85 | 77.66 |
| PBT | 13.60 | 40.15 | -66.13 | 52.97 | 131.19 | -59.62 | 162.88 | 145.65 | 11.83 |
| TAX | 4.91 | 11.14 | -55.92 | 15.35 | 33.61 | -54.33 | 39.28 | 40.41 | -2.80 |
| Deferred Tax | 0.74 | -0.38 | -294.74 | 0.14 | -0.32 | -143.75 | -2.47 | -0.71 | 247.89 |
| PAT | 8.69 | 29.01 | -70.04 | 37.62 | 97.58 | -61.45 | 123.60 | 105.24 | 17.45 |
| Equity | 115.44 | 115.44 | 0.00 | 115.44 | 115.44 | 0.00 | 115.44 | 115.44 | 0.00 |
| PBIDTM(%) | 19.59 | 27.94 | -29.89 | 16.09 | 25.84 | -37.75 | 24.39 | 22.54 | 8.21 |
