The sales slipped to Rs. 278.07 millions for the December 2022 quarter as against Rs. 330.60 millions during the year-ago period.Net Profit of the company move down -42.43% to Rs. 5.63 millions from Rs. 9.78 millions in the same quarter last year.Operating Profit reported a sharp decline to 22.62 millions from 24.42 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 278.07 | 330.60 | -15.89 | 1390.63 | 1246.83 | 11.53 | 2049.76 | 1751.38 | 17.04 |
| Other Income | 0.17 | 1.03 | -83.50 | 1.86 | 1.69 | 10.06 | 3.48 | 2.51 | 38.65 |
| PBIDT | 22.62 | 24.42 | -7.37 | 96.85 | 131.63 | -26.42 | 205.97 | 77.88 | 164.47 |
| Interest | 12.42 | 8.85 | 40.34 | 30.65 | 25.66 | 19.45 | 34.15 | 14.80 | 130.74 |
| PBDT | 10.20 | 15.57 | -34.49 | 66.20 | 105.97 | -37.53 | 171.82 | 63.08 | 172.38 |
| Depreciation | 2.66 | 2.55 | 4.31 | 8.07 | 7.65 | 5.49 | 10.82 | 10.20 | 6.08 |
| PBT | 7.54 | 13.02 | -42.09 | 58.13 | 98.32 | -40.88 | 161.00 | 52.88 | 204.46 |
| TAX | 1.91 | 3.24 | -41.05 | 14.60 | 24.40 | -40.16 | 39.94 | 12.56 | 217.99 |
| Deferred Tax | 0.01 | 0.01 | 0.00 | -0.02 | 0.00 | 0.00 | -0.55 | -0.57 | -3.51 |
| PAT | 5.63 | 9.78 | -42.43 | 43.53 | 73.92 | -41.11 | 121.06 | 40.32 | 200.25 |
| Equity | 99.93 | 99.93 | 0.00 | 99.93 | 99.93 | 0.00 | 99.93 | 99.93 | 0.00 |
| PBIDTM(%) | 8.13 | 7.39 | 10.13 | 6.96 | 10.56 | -34.03 | 10.05 | 4.45 | 125.97 |
