The sales moved down -37.10% to Rs. 121.94 millions for the December 2022 quarter as compared to Rs. 193.85 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -15.29% to Rs. 18.39 millions from Rs. 21.71 millions.Operating Profit reported a sharp decline to 26.46 millions from 32.68 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 121.94 | 193.85 | -37.10 | 517.37 | 504.52 | 2.55 | 693.94 | 574.52 | 20.79 |
| Other Income | 1.27 | 1.74 | -27.01 | 5.06 | 6.87 | -26.35 | 8.82 | 13.02 | -32.26 |
| PBIDT | 26.46 | 32.68 | -19.03 | 89.31 | 80.75 | 10.60 | 99.62 | 98.17 | 1.48 |
| Interest | 0.42 | 0.94 | -55.32 | 0.84 | 1.94 | -56.70 | 2.25 | 2.82 | -20.21 |
| PBDT | 26.04 | 31.74 | -17.96 | 88.47 | 78.81 | 12.26 | 101.87 | 95.35 | 6.84 |
| Depreciation | 1.46 | 1.62 | -9.88 | 4.38 | 4.86 | -9.88 | 6.33 | 7.89 | -19.77 |
| PBT | 24.58 | 30.12 | -18.39 | 84.09 | 73.95 | 13.71 | 95.54 | 87.46 | 9.24 |
| TAX | 6.19 | 8.41 | -26.40 | 21.17 | 20.60 | 2.77 | 23.31 | 23.86 | -2.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.25 | 0.49 | -151.02 | -0.01 | -0.61 | -98.36 |
| PAT | 18.39 | 21.71 | -15.29 | 62.92 | 53.35 | 17.94 | 72.23 | 63.60 | 13.57 |
| Equity | 57.57 | 57.57 | 0.00 | 57.57 | 57.57 | 0.00 | 57.57 | 57.57 | 0.00 |
| PBIDTM(%) | 21.70 | 16.86 | 28.71 | 17.26 | 16.01 | 7.85 | 14.36 | 17.09 | -15.99 |
