A decrease in the sales to Rs. 419.28 millions was observed for the quarter ended December 2022. The sales stood at Rs. 581.09 millions during the similar quarter previous year.The company suffered a huge decline of -81.01% to Rs. 30.00 millions from Rs. 157.94 millions of corresponding previous quarter.A decline of 75.73 millions was observed in the OP in the quarter ended December 2022 from 140.04 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 419.28 | 581.09 | -27.85 | 1180.30 | 1510.19 | -21.84 | 2084.34 | 610.27 | 241.54 |
| Other Income | 4.53 | 4.92 | -7.93 | 11.06 | 89.76 | -87.68 | 120.65 | 23.01 | 424.34 |
| PBIDT | 75.73 | 140.04 | -45.92 | 135.95 | 323.43 | -57.97 | 461.35 | 145.73 | 216.58 |
| Interest | 34.24 | 39.97 | -14.34 | 119.08 | 117.00 | 1.78 | 157.21 | 194.98 | -19.37 |
| PBDT | 41.49 | 100.07 | -58.54 | 16.87 | 206.43 | -91.83 | 304.14 | -340.46 | -189.33 |
| Depreciation | 10.51 | 11.06 | -4.97 | 31.77 | 40.24 | -21.05 | 50.92 | 69.22 | -26.44 |
| PBT | 30.98 | 89.01 | -65.19 | -14.90 | 166.19 | -108.97 | 253.22 | -409.68 | -161.81 |
| TAX | 0.98 | -68.93 | -101.42 | 35.29 | -73.19 | -148.22 | -73.04 | -35.24 | 107.26 |
| Deferred Tax | 0.98 | -56.89 | -101.72 | 35.29 | -73.19 | -148.22 | -73.04 | -35.24 | 107.26 |
| PAT | 30.00 | 157.94 | -81.01 | -50.19 | 239.38 | -120.97 | 326.26 | -374.44 | -187.13 |
| Equity | 277.91 | 277.91 | 0.00 | 277.91 | 277.91 | 0.00 | 277.91 | 277.91 | 0.00 |
| PBIDTM(%) | 18.06 | 24.10 | -25.05 | 11.52 | 21.42 | -46.22 | 22.13 | 23.88 | -7.31 |
