The sales declined to Rs. 1536.50 millions for the December 2022 quarter as compared to Rs. 2193.60 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2022 is Rs. -13.90 millions as compared to Net Profit of Rs. 237.40 millions of corresponding quarter ended December 2021Operating profit for the quarter ended December 2022 decreased to 14.50 millions as compared to 380.20 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1536.50 | 2193.60 | -29.96 | 4955.50 | 6486.00 | -23.60 | 8861.50 | 5266.30 | 68.27 |
| Other Income | 0.00 | 74.80 | 0.00 | 0.00 | 74.80 | 0.00 | 207.60 | 41.50 | 400.24 |
| PBIDT | 14.50 | 380.20 | -96.19 | 266.10 | 1148.10 | -76.82 | 1436.00 | 450.50 | 218.76 |
| Interest | 5.20 | 7.70 | -32.47 | 16.10 | 16.20 | -0.62 | 21.90 | 16.30 | 34.36 |
| PBDT | 9.30 | 372.50 | -97.50 | 250.00 | 1131.90 | -77.91 | 1414.10 | 596.10 | 137.23 |
| Depreciation | 22.30 | 28.20 | -20.92 | 67.10 | 84.70 | -20.78 | 112.90 | 129.70 | -12.95 |
| PBT | -13.00 | 344.30 | -103.78 | 182.90 | 1047.20 | -82.53 | 1301.20 | 466.40 | 178.99 |
| TAX | 0.90 | 106.90 | -99.16 | 7.30 | 234.10 | -96.88 | 272.50 | 982.80 | -72.27 |
| Deferred Tax | 0.90 | 106.90 | -99.16 | 7.30 | 234.10 | -96.88 | 272.50 | 982.80 | -72.27 |
| PAT | -13.90 | 237.40 | -105.86 | 175.60 | 813.10 | -78.40 | 1028.70 | -516.40 | -299.21 |
| Equity | 198.00 | 198.00 | 0.00 | 198.00 | 198.00 | 0.00 | 198.00 | 198.00 | 0.00 |
| PBIDTM(%) | 0.94 | 17.33 | -94.56 | 5.37 | 17.70 | -69.66 | 16.20 | 8.55 | 89.43 |
