The sales slipped to Rs. 373.00 millions for the December 2022 quarter as against Rs. 508.08 millions during the year-ago period.A slender decline of -4.95% was recorded to Rs. 5.76 millions from Rs. 6.06 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 54.78 millions from 52.27 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 373.00 | 508.08 | -26.59 | 1497.09 | 1386.76 | 7.96 | 1991.28 | 1533.72 | 29.83 |
| Other Income | 7.83 | 7.76 | 0.90 | 20.26 | 12.36 | 63.92 | 18.97 | 8.72 | 117.55 |
| PBIDT | 54.78 | 52.27 | 4.80 | 197.32 | 185.86 | 6.17 | 241.80 | 75.12 | 221.88 |
| Interest | 22.16 | 17.86 | 24.08 | 63.91 | 55.12 | 15.95 | 75.08 | 73.53 | 2.11 |
| PBDT | 32.62 | 34.41 | -5.20 | 133.41 | 130.74 | 2.04 | 166.72 | -89.21 | -286.88 |
| Depreciation | 25.81 | 22.90 | 12.71 | 73.48 | 71.15 | 3.27 | 93.75 | 59.70 | 57.04 |
| PBT | 6.81 | 11.51 | -40.83 | 59.93 | 59.59 | 0.57 | 72.97 | -148.91 | -149.00 |
| TAX | 1.05 | 5.45 | -80.73 | 16.44 | 15.16 | 8.44 | 16.77 | -41.46 | -140.45 |
| Deferred Tax | 1.05 | 5.45 | -80.73 | 16.44 | 15.16 | 8.44 | 19.40 | -38.27 | -150.69 |
| PAT | 5.76 | 6.06 | -4.95 | 43.49 | 44.43 | -2.12 | 56.20 | -107.45 | -152.30 |
| Equity | 107.52 | 107.52 | 0.00 | 107.52 | 107.52 | 0.00 | 107.52 | 107.52 | 0.00 |
| PBIDTM(%) | 14.69 | 10.29 | 42.75 | 13.18 | 13.40 | -1.66 | 12.14 | 4.90 | 147.92 |
