The sales slipped to Rs. 478.99 millions for the December 2022 quarter as against Rs. 580.86 millions during the year-ago period.A slender decline of -10.07% was recorded to Rs. 23.05 millions from Rs. 25.63 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 45.62 millions from 48.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 478.99 | 580.86 | -17.54 | 1859.86 | 1528.58 | 21.67 | 2173.84 | 1734.11 | 25.36 |
| Other Income | 0.04 | 0.23 | -82.61 | 0.24 | 0.81 | -70.37 | 11.61 | 5.04 | 130.36 |
| PBIDT | 45.62 | 48.46 | -5.86 | 136.94 | 116.01 | 18.04 | 166.64 | 139.58 | 19.39 |
| Interest | 6.03 | 6.31 | -4.44 | 22.15 | 18.16 | 21.97 | 26.01 | 31.37 | -17.09 |
| PBDT | 39.59 | 42.15 | -6.07 | 114.79 | 97.85 | 17.31 | 140.63 | 108.21 | 29.96 |
| Depreciation | 8.40 | 7.63 | 10.09 | 24.51 | 22.64 | 8.26 | 30.79 | 28.98 | 6.25 |
| PBT | 31.19 | 34.52 | -9.65 | 90.28 | 75.21 | 20.04 | 109.84 | 79.23 | 38.63 |
| TAX | 8.14 | 8.89 | -8.44 | 22.63 | 19.39 | 16.71 | 30.46 | 20.78 | 46.58 |
| Deferred Tax | 0.33 | -0.09 | -466.67 | -0.19 | -0.34 | -44.12 | 2.11 | 0.26 | 711.54 |
| PAT | 23.05 | 25.63 | -10.07 | 67.65 | 55.82 | 21.19 | 79.38 | 58.45 | 35.81 |
| Equity | 30.40 | 30.40 | 0.00 | 30.40 | 30.40 | 0.00 | 30.40 | 30.40 | 0.00 |
| PBIDTM(%) | 9.52 | 8.34 | 14.16 | 7.36 | 7.59 | -2.98 | 7.67 | 8.05 | -4.76 |
