The sales for the December 2022 quarter moved down to Rs. 1031.42 millions as compared to Rs. 1303.49 millions during the year-ago period.The Net Profit of the company slipped to Rs. 12.62 millions from Rs. 25.12 millions, a decline of -49.76% on QoQ basis.OP of the company witnessed a marginal growth to 87.44 millions from 74.39 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1031.42 | 1303.49 | -20.87 | 3438.61 | 3075.21 | 11.82 | 4362.19 | 2745.60 | 58.88 |
| Other Income | 1.66 | 1.08 | 53.70 | 5.95 | 2.83 | 110.25 | 5.27 | 11.79 | -55.30 |
| PBIDT | 87.44 | 74.39 | 17.54 | 255.35 | 202.94 | 25.83 | 280.33 | 147.04 | 90.65 |
| Interest | 49.60 | 34.27 | 44.73 | 127.87 | 101.30 | 26.23 | 133.19 | 127.85 | 4.18 |
| PBDT | 37.84 | 40.12 | -5.68 | 127.48 | 101.64 | 25.42 | 147.14 | 19.19 | 666.75 |
| Depreciation | 17.49 | 15.00 | 16.60 | 52.47 | 45.00 | 16.60 | 61.65 | 59.15 | 4.23 |
| PBT | 20.35 | 25.12 | -18.99 | 75.01 | 56.64 | 32.43 | 85.49 | -39.96 | -313.94 |
| TAX | 7.73 | 0.00 | 0.00 | 20.97 | 0.00 | 0.00 | 10.94 | -8.32 | -231.49 |
| Deferred Tax | 1.88 | 0.00 | 0.00 | 2.90 | 0.00 | 0.00 | 9.20 | -8.32 | -210.58 |
| PAT | 12.62 | 25.12 | -49.76 | 54.04 | 56.64 | -4.59 | 74.55 | -31.64 | -335.62 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 8.48 | 5.71 | 48.55 | 7.43 | 6.60 | 12.53 | 6.43 | 5.36 | 20.00 |
