The sales for the December 2022 quarter moved down to Rs. 389.30 millions as compared to Rs. 417.00 millions during the year-ago period.A big loss of -83.85% reported for the quarter ended December 2022 to Rs. 6.20 millions from Rs. 38.40 millions.Operating Profit reported a sharp decline to 36.60 millions from 74.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 389.30 | 417.00 | -6.64 | 1283.60 | 1127.10 | 13.89 | 1960.30 | 1341.40 | 46.14 |
| Other Income | 1.90 | 0.00 | 0.00 | 5.00 | 2.70 | 85.19 | 5.20 | 7.20 | -27.78 |
| PBIDT | 36.60 | 74.80 | -51.07 | 132.30 | 198.90 | -33.48 | 246.90 | 233.20 | 5.87 |
| Interest | 9.10 | 11.30 | -19.47 | 25.00 | 31.30 | -20.13 | 41.80 | 40.40 | 3.47 |
| PBDT | 27.50 | 63.50 | -56.69 | 107.30 | 167.60 | -35.98 | 205.10 | 192.80 | 6.38 |
| Depreciation | 13.10 | 14.00 | -6.43 | 38.90 | 40.20 | -3.23 | 54.20 | 51.70 | 4.84 |
| PBT | 14.40 | 49.50 | -70.91 | 68.40 | 127.40 | -46.31 | 150.90 | 141.10 | 6.95 |
| TAX | 8.20 | 11.10 | -26.13 | 29.10 | 21.60 | 34.72 | 21.40 | 30.00 | -28.67 |
| Deferred Tax | 3.50 | 1.50 | 133.33 | 11.90 | 2.50 | 376.00 | 0.00 | 30.00 | -100.00 |
| PAT | 6.20 | 38.40 | -83.85 | 39.30 | 105.80 | -62.85 | 129.50 | 111.10 | 16.56 |
| Equity | 107.20 | 107.20 | 0.00 | 107.20 | 107.20 | 0.00 | 107.20 | 107.20 | 0.00 |
| PBIDTM(%) | 9.40 | 17.94 | -47.59 | 10.31 | 17.65 | -41.59 | 12.60 | 17.38 | -27.55 |
