The sales declined to Rs. 234.26 millions for the December 2022 quarter as compared to Rs. 257.26 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2022 of Rs. 3.50 millions grew from Rs.-0.33 millionsA decline of 40.08 millions was observed in the OP in the quarter ended December 2022 from 43.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 234.26 | 257.26 | -8.94 | 653.65 | 539.10 | 21.25 | 771.86 | 552.93 | 39.59 |
| Other Income | 9.86 | 13.47 | -26.80 | 37.81 | 73.73 | -48.72 | 89.09 | 225.93 | -60.57 |
| PBIDT | 40.08 | 43.15 | -7.11 | 115.36 | 106.92 | 7.89 | 143.40 | 205.92 | -30.36 |
| Interest | 10.40 | 13.74 | -24.31 | 39.36 | 42.91 | -8.27 | 57.20 | 74.67 | -23.40 |
| PBDT | 29.68 | 29.41 | 0.92 | 76.00 | 64.01 | 18.73 | 86.20 | 131.25 | -34.32 |
| Depreciation | 24.96 | 29.83 | -16.33 | 78.83 | 97.92 | -19.50 | 126.78 | 171.49 | -26.07 |
| PBT | 4.72 | -0.42 | -1223.81 | -2.83 | -33.91 | -91.65 | -40.58 | -40.24 | 0.84 |
| TAX | 1.22 | -0.09 | -1455.56 | -2.45 | -11.77 | -79.18 | -14.30 | -16.48 | -13.23 |
| Deferred Tax | 1.22 | -0.10 | -1320.00 | -2.45 | -11.78 | -79.20 | -13.96 | -16.49 | -15.34 |
| PAT | 3.50 | -0.33 | -1160.61 | -0.38 | -22.14 | -98.28 | -26.28 | -23.76 | 10.61 |
| Equity | 67.56 | 67.56 | 0.00 | 67.56 | 67.56 | 0.00 | 67.56 | 67.56 | 0.00 |
| PBIDTM(%) | 17.11 | 16.77 | 2.01 | 17.65 | 19.83 | -11.01 | 18.58 | 37.24 | -50.11 |
