The sales slipped to Rs. 287.70 millions for the December 2022 quarter as against Rs. 341.70 millions during the year-ago period.Net Profit of the company move down -61.54% to Rs. 6.00 millions from Rs. 15.60 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 14.10 millions from 22.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 287.70 | 341.70 | -15.80 | 840.70 | 827.50 | 1.60 | 1135.60 | 792.40 | 43.31 |
| Other Income | 2.20 | 0.40 | 450.00 | 15.50 | 4.00 | 287.50 | 5.00 | 2.30 | 117.39 |
| PBIDT | 14.10 | 22.00 | -35.91 | 21.80 | 40.40 | -46.04 | 53.00 | 53.70 | -1.30 |
| Interest | 4.70 | 3.50 | 34.29 | 13.50 | 9.40 | 43.62 | 13.30 | 12.30 | 8.13 |
| PBDT | 9.40 | 18.50 | -49.19 | 8.30 | 31.00 | -73.23 | 39.70 | 41.40 | -4.11 |
| Depreciation | 3.40 | 2.90 | 17.24 | 9.20 | 8.60 | 6.98 | 11.40 | 11.50 | -0.87 |
| PBT | 6.00 | 15.60 | -61.54 | -0.90 | 22.40 | -104.02 | 28.30 | 29.90 | -5.35 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.00 | 15.60 | -61.54 | -0.90 | 22.40 | -104.02 | 28.30 | 29.60 | -4.39 |
| Equity | 243.30 | 243.30 | 0.00 | 243.30 | 243.30 | 0.00 | 243.30 | 243.30 | 0.00 |
| PBIDTM(%) | 4.90 | 6.44 | -23.88 | 2.59 | 4.88 | -46.89 | 4.67 | 6.78 | -31.13 |
