A decrease of about -33.57% in the sales to Rs. 345.20 millions was observed for the quarter ended December 2022. The sales stood at Rs. 519.65 millions during the similar quarter previous year.The company suffered a huge decline of -91.41% to Rs. 0.97 millions from Rs. 11.29 millions of corresponding previous quarter.A decline of 4.60 millions was observed in the OP in the quarter ended December 2022 from 16.61 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 345.20 | 519.65 | -33.57 | 1278.18 | 1262.13 | 1.27 | 1638.51 | 1175.48 | 39.39 |
| Other Income | 0.28 | 0.08 | 250.00 | 1.01 | 0.12 | 741.67 | 1.12 | 0.89 | 25.84 |
| PBIDT | 4.60 | 16.61 | -72.31 | 33.45 | 41.46 | -19.32 | 53.36 | 39.61 | 34.71 |
| Interest | 0.84 | 0.02 | 4100.00 | 2.76 | 0.07 | 3842.86 | 1.14 | 0.17 | 570.59 |
| PBDT | 3.76 | 16.59 | -77.34 | 30.69 | 41.39 | -25.85 | 52.22 | 39.44 | 32.40 |
| Depreciation | 2.64 | 2.63 | 0.38 | 7.48 | 7.17 | 4.32 | 11.16 | 5.45 | 104.77 |
| PBT | 1.12 | 13.96 | -91.98 | 23.21 | 34.22 | -32.17 | 41.06 | 33.99 | 20.80 |
| TAX | 0.15 | 2.67 | -94.38 | 5.61 | 7.00 | -19.86 | 10.37 | 8.49 | 22.14 |
| Deferred Tax | -0.20 | -0.10 | 100.00 | -0.42 | -0.32 | 31.25 | 0.00 | 0.00 | 0.00 |
| PAT | 0.97 | 11.29 | -91.41 | 17.60 | 27.22 | -35.34 | 30.69 | 25.50 | 20.35 |
| Equity | 249.99 | 249.99 | 0.00 | 249.99 | 249.99 | 0.00 | 249.99 | 249.99 | 0.00 |
| PBIDTM(%) | 1.33 | 3.20 | -58.31 | 2.62 | 3.28 | -20.33 | 3.26 | 3.37 | -3.36 |
