The sales for the December 2022 quarter moved down to Rs. 272.13 millions as compared to Rs. 318.76 millions during the year-ago period.Net Profit of the company move down -66.60% to Rs. 1.76 millions from Rs. 5.27 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 15.82 millions from 19.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 272.13 | 318.76 | -14.63 | 783.50 | 758.50 | 3.30 | 1008.58 | 810.68 | 24.41 |
| Other Income | 1.38 | 0.90 | 53.33 | 2.39 | 0.97 | 146.39 | 2.27 | 1.57 | 44.59 |
| PBIDT | 15.82 | 19.23 | -17.73 | 45.13 | 46.54 | -3.03 | 65.76 | 51.22 | 28.39 |
| Interest | 7.17 | 6.71 | 6.86 | 19.47 | 17.28 | 12.67 | 23.48 | 25.27 | -7.08 |
| PBDT | 8.65 | 12.52 | -30.91 | 25.66 | 29.26 | -12.30 | 42.28 | 25.95 | 62.93 |
| Depreciation | 6.24 | 5.23 | 19.31 | 18.05 | 15.60 | 15.71 | 21.33 | 19.96 | 6.86 |
| PBT | 2.41 | 7.29 | -66.94 | 7.61 | 13.66 | -44.29 | 20.95 | 5.99 | 249.75 |
| TAX | 0.65 | 2.02 | -67.82 | 2.05 | 3.79 | -45.91 | 7.76 | 1.81 | 328.73 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.63 | 0.68 | 286.76 |
| PAT | 1.76 | 5.27 | -66.60 | 5.56 | 9.87 | -43.67 | 13.19 | 4.18 | 215.55 |
| Equity | 73.91 | 73.91 | 0.00 | 73.91 | 73.91 | 0.00 | 73.91 | 73.91 | 0.00 |
| PBIDTM(%) | 5.81 | 6.03 | -3.64 | 5.76 | 6.14 | -6.12 | 6.52 | 6.32 | 3.20 |
