The sales for the December 2022 quarter moved down -31.77% to Rs. 502.00 millions as compared to Rs. 735.70 millions during the year ago period.A radical decline of -77.85% was reported in the net profit of the company for the quarter ended December 2022 to Rs. 19.40 millions from Rs. 87.60 millions.A decline of 40.60 millions was observed in the OP in the quarter ended December 2022 from 127.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 502.00 | 735.70 | -31.77 | 1787.70 | 1773.00 | 0.83 | 2476.70 | 1775.10 | 39.52 |
| Other Income | 26.20 | 27.60 | -5.07 | 72.70 | 79.50 | -8.55 | 103.20 | 95.00 | 8.63 |
| PBIDT | 40.60 | 127.60 | -68.18 | 286.80 | 363.60 | -21.12 | 544.50 | 356.90 | 52.56 |
| Interest | 2.30 | 1.50 | 53.33 | 5.00 | 4.60 | 8.70 | 7.80 | 3.90 | 100.00 |
| PBDT | 38.30 | 126.10 | -69.63 | 281.80 | 359.00 | -21.50 | 536.70 | 353.00 | 52.04 |
| Depreciation | 11.40 | 8.10 | 40.74 | 31.70 | 25.10 | 26.29 | 33.40 | 37.40 | -10.70 |
| PBT | 26.90 | 118.00 | -77.20 | 250.10 | 333.90 | -25.10 | 503.30 | 315.60 | 59.47 |
| TAX | 7.50 | 30.40 | -75.33 | 65.50 | 86.50 | -24.28 | 128.90 | 80.00 | 61.13 |
| Deferred Tax | 0.30 | -0.20 | -250.00 | 2.80 | -0.50 | -660.00 | -2.00 | -1.10 | 81.82 |
| PAT | 19.40 | 87.60 | -77.85 | 184.60 | 247.40 | -25.38 | 374.40 | 235.60 | 58.91 |
| Equity | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 |
| PBIDTM(%) | 8.09 | 17.34 | -53.37 | 16.04 | 20.51 | -21.77 | 21.98 | 20.11 | 9.35 |
