The sales declined to Rs. 271.73 millions for the December 2022 quarter as compared to Rs. 333.52 millions during the corresponding quarter last year.Net profit declined -15.52% to Rs. 6.26 millions from Rs. 7.41 millions.Operating profit surged to 28.59 millions from the corresponding previous quarter of 27.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 271.73 | 333.52 | -18.53 | 773.51 | 719.89 | 7.45 | 1026.83 | 735.83 | 39.55 |
| Other Income | 1.30 | 0.69 | 88.41 | 2.94 | 1.83 | 60.66 | 2.60 | 0.86 | 202.33 |
| PBIDT | 28.59 | 27.25 | 4.92 | 74.79 | 61.09 | 22.43 | 92.83 | 77.96 | 19.07 |
| Interest | 14.27 | 11.56 | 23.44 | 36.45 | 34.37 | 6.05 | 44.46 | 47.08 | -5.56 |
| PBDT | 14.32 | 15.69 | -8.73 | 38.34 | 26.72 | 43.49 | 48.37 | 30.88 | 56.64 |
| Depreciation | 5.71 | 6.23 | -8.35 | 16.79 | 16.50 | 1.76 | 23.01 | 15.36 | 49.80 |
| PBT | 8.61 | 9.46 | -8.99 | 21.55 | 10.22 | 110.86 | 25.36 | 15.52 | 63.40 |
| TAX | 2.35 | 2.05 | 14.63 | 5.95 | 2.20 | 170.45 | 7.09 | 4.64 | 52.80 |
| Deferred Tax | -0.16 | 1.01 | -115.84 | -0.39 | 1.04 | -137.50 | 2.23 | 0.51 | 337.25 |
| PAT | 6.26 | 7.41 | -15.52 | 15.60 | 8.02 | 94.51 | 18.27 | 10.88 | 67.92 |
| Equity | 44.01 | 44.01 | 0.00 | 44.01 | 44.01 | 0.00 | 44.01 | 44.01 | 0.00 |
| PBIDTM(%) | 10.52 | 8.17 | 28.78 | 9.67 | 8.49 | 13.94 | 9.04 | 10.59 | -14.67 |
