The sales slipped to Rs. 563.18 millions for the December 2022 quarter as against Rs. 677.29 millions during the year-ago period.A slender decline of -25.92% was recorded to Rs. 9.89 millions from Rs. 13.35 millions in the corresponding previous quarter.Operating profit surged to 35.67 millions from the corresponding previous quarter of 35.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 563.18 | 677.29 | -16.85 | 2007.79 | 1739.06 | 15.45 | 2523.34 | 1985.24 | 27.11 |
| Other Income | 2.76 | 4.45 | -37.98 | 9.79 | 11.75 | -16.68 | 18.60 | 21.63 | -14.01 |
| PBIDT | 35.67 | 35.57 | 0.28 | 115.80 | 61.35 | 88.75 | 131.22 | 109.42 | 19.92 |
| Interest | 12.69 | 11.17 | 13.61 | 29.16 | 20.79 | 40.26 | 27.65 | 25.44 | 8.69 |
| PBDT | 22.98 | 24.40 | -5.82 | 86.64 | 40.56 | 113.61 | 103.57 | 83.98 | 23.33 |
| Depreciation | 8.91 | 8.32 | 7.09 | 26.79 | 23.97 | 11.76 | 32.55 | 23.23 | 40.12 |
| PBT | 14.07 | 16.08 | -12.50 | 59.85 | 16.59 | 260.76 | 71.02 | 60.75 | 16.91 |
| TAX | 4.18 | 2.73 | 53.11 | 17.62 | 2.73 | 545.42 | 21.14 | 16.09 | 31.39 |
| Deferred Tax | 1.88 | 2.73 | -31.14 | 5.52 | 2.73 | 102.20 | 6.93 | 7.79 | -11.04 |
| PAT | 9.89 | 13.35 | -25.92 | 42.23 | 13.86 | 204.69 | 49.88 | 44.66 | 11.69 |
| Equity | 7.11 | 7.11 | 0.00 | 7.11 | 7.11 | 0.00 | 7.11 | 7.11 | 0.00 |
| PBIDTM(%) | 6.33 | 5.25 | 20.60 | 5.77 | 3.53 | 63.49 | 5.20 | 5.51 | -5.65 |
