The sales slipped to Rs. 111.86 millions for the December 2022 quarter as against Rs. 143.55 millions during the year-ago period.Net profit was down at Rs. 2.96 millions against Rs. 13.80 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -78.55%.The Operating Profit of the company witnessed a decrease to 19.51 millions from 30.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 111.86 | 143.55 | -22.08 | 341.55 | 406.84 | -16.05 | 537.53 | 408.78 | 31.50 |
| Other Income | 0.24 | -0.14 | -271.43 | 0.64 | -0.05 | -1380.00 | 0.63 | 0.42 | 50.00 |
| PBIDT | 19.51 | 30.97 | -37.00 | 55.18 | 87.80 | -37.15 | 112.51 | 69.40 | 62.12 |
| Interest | 4.52 | 5.27 | -14.23 | 14.50 | 16.59 | -12.60 | 21.06 | 29.85 | -29.45 |
| PBDT | 14.99 | 25.70 | -41.67 | 40.68 | 71.21 | -42.87 | 91.45 | 39.55 | 131.23 |
| Depreciation | 10.80 | 11.20 | -3.57 | 32.30 | 33.50 | -3.58 | 44.94 | 47.64 | -5.67 |
| PBT | 4.19 | 14.50 | -71.10 | 8.38 | 37.71 | -77.78 | 46.51 | -8.09 | -674.91 |
| TAX | 1.23 | 0.70 | 75.71 | 3.05 | 7.37 | -58.62 | 9.53 | 1.97 | 383.76 |
| Deferred Tax | 0.53 | 0.36 | 47.22 | 0.35 | 1.08 | -67.59 | 1.75 | 1.97 | -11.17 |
| PAT | 2.96 | 13.80 | -78.55 | 5.33 | 30.34 | -82.43 | 36.98 | -10.06 | -467.59 |
| Equity | 39.59 | 39.59 | 0.00 | 39.59 | 39.59 | 0.00 | 39.59 | 39.59 | 0.00 |
| PBIDTM(%) | 17.44 | 21.57 | -19.16 | 16.16 | 21.58 | -25.14 | 20.93 | 16.98 | 23.29 |
