The sales declined to Rs. 635.30 millions for the December 2022 quarter as compared to Rs. 750.10 millions during the corresponding quarter last year.The Company to register a -67.83% fall in the net profit for the quarter ended December 2022.Operating Profit reported a sharp decline to 57.70 millions from 95.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 635.30 | 750.10 | -15.30 | 2251.80 | 1827.70 | 23.20 | 2547.30 | 2497.10 | 2.01 |
| Other Income | 17.10 | 9.00 | 90.00 | 38.10 | 29.40 | 29.59 | 38.90 | 52.70 | -26.19 |
| PBIDT | 57.70 | 95.80 | -39.77 | 224.70 | 152.50 | 47.34 | 221.90 | 166.00 | 33.67 |
| Interest | 5.00 | 10.80 | -53.70 | 13.80 | 28.60 | -51.75 | 29.60 | 41.90 | -29.36 |
| PBDT | 52.70 | 118.10 | -55.38 | 311.70 | 157.00 | 98.54 | 225.40 | 124.10 | 81.63 |
| Depreciation | 10.80 | 9.70 | 11.34 | 31.80 | 27.00 | 17.78 | 36.90 | 32.20 | 14.60 |
| PBT | 41.90 | 108.40 | -61.35 | 279.90 | 130.00 | 115.31 | 188.50 | 91.90 | 105.11 |
| TAX | 12.40 | 16.70 | -25.75 | 48.10 | 20.90 | 130.14 | 31.80 | 27.30 | 16.48 |
| Deferred Tax | 0.30 | -0.10 | -400.00 | -0.90 | -1.70 | -47.06 | -5.60 | 3.70 | -251.35 |
| PAT | 29.50 | 91.70 | -67.83 | 231.80 | 109.10 | 112.47 | 156.70 | 64.60 | 142.57 |
| Equity | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 |
| PBIDTM(%) | 9.08 | 12.77 | -28.89 | 9.98 | 8.34 | 19.59 | 8.71 | 6.65 | 31.04 |
