The sales slipped to Rs. 1055.72 millions for the December 2022 quarter as against Rs. 1295.60 millions during the year-ago period.The Net Loss for the quarter ended December 2022 is Rs. -65.56 millions as compared to Net Profit of Rs. 100.65 millions of corresponding quarter ended December 2021Operating Profit reported a sharp decline to 91.53 millions from 262.84 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1055.72 | 1295.60 | -18.51 | 3147.00 | 2916.91 | 7.89 | 3988.92 | 3130.96 | 27.40 |
| Other Income | 8.03 | 144.59 | -94.45 | 360.33 | 571.26 | -36.92 | 821.45 | 655.79 | 25.26 |
| PBIDT | 91.53 | 262.84 | -65.18 | 304.92 | 614.00 | -50.34 | 801.58 | -122.22 | -755.85 |
| Interest | 65.67 | 53.78 | 22.11 | 162.36 | 174.06 | -6.72 | 230.28 | 342.26 | -32.72 |
| PBDT | 25.86 | 209.06 | -87.63 | 142.56 | 439.94 | -67.60 | 571.30 | -464.48 | -223.00 |
| Depreciation | 91.42 | 108.41 | -15.67 | 227.00 | 320.51 | -29.18 | 428.93 | 567.88 | -24.47 |
| PBT | -65.56 | 100.65 | -165.14 | -84.44 | 119.43 | -170.70 | 142.37 | -1032.36 | -113.79 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -65.56 | 100.65 | -165.14 | -84.44 | 119.43 | -170.70 | 142.37 | -1032.22 | -113.79 |
| Equity | 376.54 | 376.54 | 0.00 | 376.54 | 376.54 | 0.00 | 376.54 | 151.92 | 147.85 |
| PBIDTM(%) | 8.67 | 20.29 | -57.26 | 9.69 | 21.05 | -53.97 | 20.10 | -3.90 | -614.79 |
