Revenue showed a marginal decline at Rs. 468.47 millions. For the quarter ended December 2022, as compared to corresponding quarter of last year.The Net Profit of the company slipped to Rs. 9.46 millions from Rs. 23.75 millions, a decline of -60.17% on QoQ basis.Operating Profit reported a sharp decline to 25.60 millions from 43.73 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 468.47 | 478.91 | -2.18 | 1203.60 | 1265.29 | -4.88 | 1708.01 | 1475.90 | 15.73 |
| Other Income | 0.37 | 3.24 | -88.58 | 1.01 | 5.96 | -83.05 | 6.50 | 3.82 | 70.16 |
| PBIDT | 25.60 | 43.73 | -41.46 | 70.82 | 125.12 | -43.40 | 149.04 | 89.36 | 66.79 |
| Interest | 8.36 | 6.16 | 35.71 | 20.11 | 16.91 | 18.92 | 24.40 | 20.91 | 16.69 |
| PBDT | 17.24 | 37.57 | -54.11 | 50.71 | 108.21 | -53.14 | 124.64 | 68.45 | 82.09 |
| Depreciation | 5.18 | 5.38 | -3.72 | 16.44 | 16.71 | -1.62 | 22.07 | 21.32 | 3.52 |
| PBT | 12.06 | 32.19 | -62.53 | 34.27 | 91.50 | -62.55 | 102.57 | 47.13 | 117.63 |
| TAX | 2.60 | 8.44 | -69.19 | 8.38 | 23.50 | -64.34 | 26.77 | 11.76 | 127.64 |
| Deferred Tax | 0.24 | 0.22 | 9.09 | 0.09 | -0.05 | -280.00 | 1.50 | -1.75 | -185.71 |
| PAT | 9.46 | 23.75 | -60.17 | 25.89 | 68.00 | -61.93 | 75.80 | 35.37 | 114.31 |
| Equity | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 |
| PBIDTM(%) | 5.46 | 9.13 | -40.15 | 5.88 | 9.89 | -40.50 | 8.73 | 6.05 | 44.12 |
