The sales for the December 2022 quarter moved down to Rs. 115.43 millions as compared to Rs. 148.48 millions during the year-ago period.The Net Loss for the quarter ended December 2022 is Rs. -2.81 millions as compared to Net Profit of Rs. 7.81 millions of corresponding quarter ended December 2021The Operating Profit of the company witnessed a decrease to 12.84 millions from 20.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 115.43 | 148.48 | -22.26 | 329.99 | 348.97 | -5.44 | 513.60 | 530.16 | -3.12 |
| Other Income | 2.77 | 1.13 | 145.13 | 4.08 | 2.47 | 65.18 | 3.37 | 13.25 | -74.57 |
| PBIDT | 12.84 | 20.10 | -36.12 | -7.40 | 10.77 | -168.71 | 67.62 | 62.54 | 8.12 |
| Interest | 7.52 | 11.34 | -33.69 | 20.83 | 39.77 | -47.62 | 47.88 | 62.63 | -23.55 |
| PBDT | -1.56 | 8.76 | -117.81 | -50.11 | -29.00 | 72.79 | 5.49 | -0.09 | -6200.00 |
| Depreciation | 1.25 | 0.95 | 31.58 | 3.68 | 2.95 | 24.75 | 3.76 | 3.79 | -0.79 |
| PBT | -2.81 | 7.81 | -135.98 | -53.79 | -31.95 | 68.36 | 1.73 | -3.88 | -144.59 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -2.81 | 7.81 | -135.98 | -53.79 | -31.95 | 68.36 | 1.73 | -3.88 | -144.59 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 50.00 | 100.00 |
| PBIDTM(%) | 11.12 | 13.54 | -17.83 | -2.24 | 3.09 | -172.66 | 13.17 | 11.80 | 11.61 |
