A minor change in the total revenue was seen in the December 2022 quarter. The total revenue for the quarter stood at Rs. 119.25 millions against Rs. 118.10 millions during year ago period.The Net Loss for the quarter ended December 2022 is Rs. -4.83 millions as compared to Net Profit of Rs. 6.93 millions of corresponding quarter ended December 2021Operating Profit reported a sharp decline to 7.75 millions from 20.47 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 119.25 | 118.10 | 0.97 | 350.10 | 383.44 | -8.69 | 506.07 | 397.65 | 27.27 |
| Other Income | 2.04 | 0.67 | 204.48 | 3.14 | 11.93 | -73.68 | 14.39 | 3.99 | 260.65 |
| PBIDT | 7.75 | 20.47 | -62.14 | 22.63 | 108.78 | -79.20 | 128.73 | 66.71 | 92.97 |
| Interest | 4.12 | 5.29 | -22.12 | 13.60 | 17.71 | -23.21 | 21.52 | 44.84 | -52.01 |
| PBDT | 3.63 | 15.18 | -76.09 | 9.03 | 91.07 | -90.08 | 107.21 | 21.87 | 390.21 |
| Depreciation | 8.46 | 8.25 | 2.55 | 25.36 | 24.60 | 3.09 | 30.94 | 32.82 | -5.73 |
| PBT | -4.83 | 6.93 | -169.70 | -16.33 | 66.47 | -124.57 | 76.27 | -10.95 | -796.53 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -4.83 | 6.93 | -169.70 | -16.33 | 66.47 | -124.57 | 76.27 | -10.95 | -796.53 |
| Equity | 48.02 | 48.02 | 0.00 | 48.02 | 48.02 | 0.00 | 48.02 | 48.02 | 0.00 |
| PBIDTM(%) | 6.50 | 17.33 | -62.51 | 6.46 | 28.37 | -77.22 | 25.44 | 16.78 | 51.63 |
