The quarter ended December 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 115.59 millions.The company reported a drastic decline of -90.00% in the quarter ended December 2022 to Rs. 0.24 millions from Rs. 2.40 millions .The company reported a degrowth in operating Profit to 6.09 millions from 9.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 115.59 | 115.28 | 0.27 | 328.61 | 377.10 | -12.86 | 488.67 | 382.80 | 27.66 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 6.09 | 9.66 | -36.96 | 19.61 | 27.44 | -28.53 | 34.70 | 22.97 | 51.07 |
| Interest | 2.41 | 2.39 | 0.84 | 7.25 | 6.55 | 10.69 | 9.47 | 7.46 | 26.94 |
| PBDT | 3.68 | 7.27 | -49.38 | 12.36 | 20.89 | -40.83 | 25.23 | 15.51 | 62.67 |
| Depreciation | 3.36 | 4.07 | -17.44 | 10.53 | 10.85 | -2.95 | 14.96 | 12.38 | 20.84 |
| PBT | 0.32 | 3.20 | -90.00 | 1.83 | 10.04 | -81.77 | 10.27 | 3.13 | 228.12 |
| TAX | 0.08 | 0.80 | -90.00 | 0.46 | 2.53 | -81.82 | 2.58 | 2.15 | 20.00 |
| Deferred Tax | 0.08 | 0.80 | -90.00 | 0.46 | 2.53 | -81.82 | 2.64 | 2.14 | 23.36 |
| PAT | 0.24 | 2.40 | -90.00 | 1.37 | 7.51 | -81.76 | 7.69 | 0.98 | 684.69 |
| Equity | 50.14 | 50.14 | 0.00 | 50.14 | 50.14 | 0.00 | 50.14 | 50.14 | 0.00 |
| PBIDTM(%) | 5.27 | 8.38 | -37.13 | 5.97 | 7.28 | -17.99 | 7.10 | 6.00 | 18.34 |
