The sales for the December 2022 quarter moved up 46.20% to Rs. 248.18 millions as compared to Rs. 169.75 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2022 is Rs. -10.25 millions as compared to Net Loss of Rs. -1.08 millions of corresponding quarter ended December 2021A decline of 12.01 millions was observed in the OP in the quarter ended December 2022 from 22.47 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 248.18 | 169.75 | 46.20 | 659.71 | 324.16 | 103.51 | 429.81 | 220.68 | 94.77 |
| Other Income | 9.01 | 6.28 | 43.47 | 24.70 | 23.01 | 7.34 | 39.96 | 26.75 | 49.38 |
| PBIDT | 12.01 | 22.47 | -46.55 | 101.19 | 10.64 | 851.03 | -0.92 | -113.34 | -99.19 |
| Interest | 0.00 | 0.26 | 0.00 | 0.80 | 1.83 | -56.28 | 4.32 | 3.02 | 43.05 |
| PBDT | 12.01 | 22.21 | -45.93 | 100.39 | 8.81 | 1039.50 | -5.24 | -116.36 | -95.50 |
| Depreciation | 21.11 | 21.24 | -0.61 | 63.33 | 63.74 | -0.64 | 84.99 | 84.99 | 0.00 |
| PBT | -9.10 | 0.97 | -1038.14 | 37.06 | -54.93 | -167.47 | -90.23 | -201.35 | -55.19 |
| TAX | 1.15 | 2.05 | -43.90 | 3.46 | 7.01 | -50.64 | 8.23 | -38.61 | -121.32 |
| Deferred Tax | 1.15 | 2.05 | -43.90 | 3.46 | 7.01 | -50.64 | 8.23 | -38.61 | -121.32 |
| PAT | -10.25 | -1.08 | 849.07 | 33.60 | -61.94 | -154.25 | -98.46 | -162.74 | -39.50 |
| Equity | 424.05 | 424.05 | 0.00 | 424.05 | 424.05 | 0.00 | 424.05 | 424.05 | 0.00 |
| PBIDTM(%) | 4.84 | 13.24 | -63.44 | 15.34 | 3.28 | 367.31 | -0.21 | -51.36 | -99.58 |
