A decrease in the sales to Rs. 146.06 millions was observed for the quarter ended December 2022. The sales stood at Rs. 170.24 millions during the similar quarter previous year.A slender decline of -27.47% was recorded to Rs. 12.86 millions from Rs. 17.73 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2022 decreased to 21.96 millions as compared to 29.20 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 146.06 | 170.24 | -14.20 | 513.10 | 511.34 | 0.34 | 687.75 | 558.99 | 23.03 |
| Other Income | 0.04 | 0.60 | -93.33 | 0.09 | 0.68 | -86.76 | 1.03 | 5.17 | -80.08 |
| PBIDT | 21.96 | 29.20 | -24.79 | 81.96 | 86.15 | -4.86 | 117.80 | 103.56 | 13.75 |
| Interest | 0.00 | 0.08 | 0.00 | 0.21 | 0.23 | -8.70 | 1.10 | 0.60 | 83.33 |
| PBDT | 21.96 | 29.12 | -24.59 | 81.75 | 85.92 | -4.85 | 116.70 | 102.96 | 13.34 |
| Depreciation | 4.67 | 5.26 | -11.22 | 13.96 | 15.70 | -11.08 | 20.86 | 23.34 | -10.63 |
| PBT | 17.29 | 23.86 | -27.54 | 67.79 | 70.22 | -3.46 | 95.84 | 79.62 | 20.37 |
| TAX | 4.43 | 6.13 | -27.73 | 17.27 | 17.89 | -3.47 | 24.30 | 20.69 | 17.45 |
| Deferred Tax | -0.46 | -0.27 | 70.37 | -1.42 | -0.98 | 44.90 | -1.40 | -0.55 | 154.55 |
| PAT | 12.86 | 17.73 | -27.47 | 50.52 | 52.33 | -3.46 | 71.54 | 58.93 | 21.40 |
| Equity | 229.25 | 229.25 | 0.00 | 229.25 | 229.25 | 0.00 | 229.25 | 229.25 | 0.00 |
| PBIDTM(%) | 15.03 | 17.15 | -12.34 | 15.97 | 16.85 | -5.19 | 17.13 | 18.53 | -7.55 |
