The company's total revenue for the quarter ended December 2022 saw a slight change in the total revenue, having registered a total revenue of Rs. 774.80 millions.The Net Loss for the quarter ended December 2022 is Rs. -20.52 millions as compared to Net Profit of Rs. 27.70 millions of corresponding quarter ended December 2021OP of the company witnessed a marginal growth to 81.43 millions from 52.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 774.80 | 741.32 | 4.52 | 2472.78 | 2391.27 | 3.41 | 3395.25 | 2925.09 | 16.07 |
| Other Income | 7.44 | 0.93 | 700.00 | 13.23 | 12.23 | 8.18 | 16.64 | 11.29 | 47.39 |
| PBIDT | 81.43 | 52.40 | 55.40 | 146.93 | 220.08 | -33.24 | 319.75 | 415.17 | -22.98 |
| Interest | 5.59 | 3.51 | 59.26 | 11.38 | 15.84 | -28.16 | 20.48 | 20.49 | -0.05 |
| PBDT | -10.60 | 53.39 | -119.85 | 96.69 | 181.85 | -46.83 | 263.90 | 358.81 | -26.45 |
| Depreciation | 15.80 | 16.30 | -3.07 | 47.21 | 47.56 | -0.74 | 66.09 | 60.78 | 8.74 |
| PBT | -26.40 | 37.09 | -171.18 | 49.48 | 134.29 | -63.15 | 197.81 | 298.03 | -33.63 |
| TAX | -5.88 | 9.39 | -162.62 | 14.43 | 35.30 | -59.12 | 51.63 | 73.71 | -29.96 |
| Deferred Tax | -10.68 | -1.61 | 563.35 | -12.97 | -3.71 | 249.60 | -3.10 | -7.23 | -57.12 |
| PAT | -20.52 | 27.70 | -174.08 | 35.05 | 98.99 | -64.59 | 146.18 | 224.32 | -34.83 |
| Equity | 32.45 | 32.45 | 0.00 | 32.45 | 32.45 | 0.00 | 32.45 | 32.45 | 0.00 |
| PBIDTM(%) | 10.51 | 7.07 | 48.69 | 5.94 | 9.20 | -35.44 | 9.42 | 14.19 | -33.65 |
