A decrease of about -42.40% in the sales to Rs. 477.65 millions was observed for the quarter ended December 2022. The sales stood at Rs. 829.19 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 24.42 millions from Rs. 60.00 millions, a decline of -59.30% on QoQ basis.A decline of 55.90 millions was observed in the OP in the quarter ended December 2022 from 103.39 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 477.65 | 829.19 | -42.40 | 2010.09 | 1944.49 | 3.37 | 2962.35 | 1741.53 | 70.10 |
| Other Income | 11.12 | 7.71 | 44.23 | 19.04 | 14.36 | 32.59 | 10.93 | 35.11 | -68.87 |
| PBIDT | 55.90 | 103.39 | -45.93 | 229.05 | 246.91 | -7.23 | 355.24 | 176.89 | 100.83 |
| Interest | 6.75 | 11.05 | -38.91 | 24.89 | 25.58 | -2.70 | 41.95 | 38.47 | 9.05 |
| PBDT | 49.15 | 92.34 | -46.77 | 226.71 | 221.33 | 2.43 | 327.59 | 138.42 | 136.66 |
| Depreciation | 16.20 | 14.70 | 10.20 | 39.47 | 32.78 | 20.41 | 47.00 | 36.81 | 27.68 |
| PBT | 32.95 | 77.64 | -57.56 | 187.24 | 188.55 | -0.69 | 280.59 | 101.61 | 176.14 |
| TAX | 8.53 | 17.64 | -51.64 | 47.11 | 44.18 | 6.63 | 69.45 | 18.35 | 278.47 |
| Deferred Tax | 3.28 | 3.83 | -14.36 | 12.49 | 14.34 | -12.90 | 21.13 | -0.52 | -4163.46 |
| PAT | 24.42 | 60.00 | -59.30 | 140.13 | 144.37 | -2.94 | 211.14 | 83.26 | 153.59 |
| Equity | 139.95 | 139.95 | 0.00 | 139.95 | 139.95 | 0.00 | 139.95 | 139.95 | 0.00 |
| PBIDTM(%) | 11.70 | 12.47 | -6.14 | 11.40 | 12.70 | -10.26 | 11.99 | 10.16 | 18.06 |
