A decrease of about -53.91% in the sales to Rs. 314.48 millions was observed for the quarter ended December 2022. The sales stood at Rs. 682.29 millions during the similar quarter previous year.The company suffered a huge decline of -87.07% to Rs. 25.12 millions from Rs. 194.31 millions of corresponding previous quarter.A decline of 135.69 millions was observed in the OP in the quarter ended December 2022 from 275.36 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 314.48 | 682.29 | -53.91 | 1871.63 | 1132.31 | 65.29 | 2857.29 | 1845.32 | 54.84 |
| Other Income | 93.44 | 55.48 | 68.42 | 198.20 | 211.07 | -6.10 | 305.91 | 327.90 | -6.71 |
| PBIDT | 135.69 | 275.36 | -50.72 | 431.14 | 495.89 | -13.06 | 713.40 | 591.91 | 20.53 |
| Interest | 69.41 | 46.50 | 49.27 | 181.24 | 156.86 | 15.54 | 206.35 | 124.91 | 65.20 |
| PBDT | 66.28 | 228.86 | -71.04 | 249.90 | 339.03 | -26.29 | 507.05 | 397.90 | 27.43 |
| Depreciation | 41.16 | 34.55 | 19.13 | 117.44 | 109.72 | 7.04 | 169.14 | 154.78 | 9.28 |
| PBT | 25.12 | 194.31 | -87.07 | 132.46 | 229.31 | -42.24 | 337.91 | 243.12 | 38.99 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 25.12 | 194.31 | -87.07 | 132.46 | 229.31 | -42.24 | 337.91 | 243.12 | 38.99 |
| Equity | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 |
| PBIDTM(%) | 43.15 | 40.36 | 6.91 | 23.04 | 43.79 | -47.40 | 24.97 | 32.08 | -22.16 |
