The sales slipped to Rs. 649.06 millions for the December 2022 quarter as against Rs. 894.73 millions during the year-ago period.The Net Loss for the quarter ended December 2022 is Rs. -14.20 millions as compared to Net Profit of Rs. 52.32 millions of corresponding quarter ended December 2021The Operating Profit of the company witnessed a decrease to 20.23 millions from 113.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 649.06 | 894.73 | -27.46 | 2699.40 | 2680.60 | 0.70 | 3803.44 | 2464.83 | 54.31 |
| Other Income | 0.19 | 3.95 | -95.19 | 0.77 | 7.69 | -89.99 | 6.53 | 11.28 | -42.11 |
| PBIDT | 20.23 | 113.91 | -82.24 | 137.99 | 292.32 | -52.79 | 323.70 | 250.35 | 29.30 |
| Interest | 7.44 | 8.24 | -9.71 | 25.41 | 12.48 | 103.61 | 22.06 | 6.85 | 222.04 |
| PBDT | 12.79 | 105.67 | -87.90 | 112.58 | 279.84 | -59.77 | 301.64 | 243.50 | 23.88 |
| Depreciation | 32.43 | 30.54 | 6.19 | 96.77 | 91.24 | 6.06 | 122.18 | 70.50 | 73.30 |
| PBT | -19.64 | 75.13 | -126.14 | 15.81 | 188.60 | -91.62 | 179.46 | 173.00 | 3.73 |
| TAX | -5.44 | 22.81 | -123.85 | 5.57 | 56.31 | -90.11 | 20.32 | 48.00 | -57.67 |
| Deferred Tax | 3.79 | 8.90 | -57.42 | 12.90 | 21.01 | -38.60 | 13.66 | 17.66 | -22.65 |
| PAT | -14.20 | 52.32 | -127.14 | 10.24 | 132.29 | -92.26 | 159.14 | 125.00 | 27.31 |
| Equity | 80.33 | 82.03 | -2.07 | 80.33 | 82.03 | -2.07 | 80.33 | 82.03 | -2.07 |
| PBIDTM(%) | 3.12 | 12.73 | -75.52 | 5.11 | 10.91 | -53.12 | 8.51 | 10.16 | -16.21 |
