The Sales for the quarter ended December 2022 of Rs. 685.03 million declined by -40.11% from Rs. 1143.73 millions.Net profit of the cmpany stood at Rs. 13.71 millions for the quarter ended December 2022 a decline of -48.46% from Rs. 26.60 millions in the same quarter last year.A decline of 58.69 millions was observed in the OP in the quarter ended December 2022 from 82.29 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 685.03 | 1143.73 | -40.11 | 1775.99 | 2219.59 | -19.99 | 482.81 | 321.04 | 50.39 |
| Other Income | 0.05 | 0.35 | -85.71 | 0.70 | 0.45 | 55.56 | 0.09 | 3.83 | -97.65 |
| PBIDT | 58.69 | 82.29 | -28.68 | 138.87 | 160.19 | -13.31 | 43.70 | 43.10 | 1.39 |
| Interest | 26.87 | 28.11 | -4.41 | 55.58 | 60.93 | -8.78 | 0.00 | 0.00 | 0.00 |
| PBDT | 31.82 | 54.18 | -41.27 | 83.29 | 99.26 | -16.09 | 43.70 | 43.10 | 1.39 |
| Depreciation | 16.03 | 18.18 | -11.83 | 35.53 | 37.18 | -4.44 | 0.00 | 0.04 | -100.00 |
| PBT | 15.79 | 36.00 | -56.14 | 47.76 | 62.08 | -23.07 | 43.70 | 43.06 | 1.49 |
| TAX | 2.08 | 9.40 | -77.87 | 10.66 | 16.07 | -33.67 | 12.08 | 12.13 | -0.41 |
| Deferred Tax | 0.02 | 0.02 | 0.00 | 0.06 | 0.06 | 0.00 | 0.08 | 0.08 | 0.00 |
| PAT | 13.71 | 26.60 | -48.46 | 37.10 | 46.01 | -19.37 | 31.62 | 30.93 | 2.23 |
| Equity | 422.39 | 422.39 | 0.00 | 422.39 | 422.39 | 0.00 | 150.05 | 150.05 | 0.00 |
| PBIDTM(%) | 8.57 | 7.19 | 19.08 | 7.82 | 7.22 | 8.34 | 9.05 | 13.43 | -32.58 |
