The revenue slipped marginally during the December 2022 quarter. A decline of about Rs. 4109.17 millions was observed as compared to Rs. 4197.55 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2022 is Rs. -7.35 millions as compared to Net Profit of Rs. 0.74 millions of corresponding quarter ended December 2021Operating profit Margin for the quarter ended December 2022 slipped to -4.35% as compared to 30.78% of corresponding quarter ended December 2021
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 4109.17 | 4197.55 | -2.11 | 12144.06 | 12603.94 | -3.65 | 16700.58 | 15432.65 | 8.22 |
| Other Income | 11.29 | 5.36 | 110.63 | 35.38 | 46.30 | -23.59 | 59.92 | 83.08 | -27.88 |
| PBIDT | -4.35 | 30.78 | -114.13 | 51.65 | 72.97 | -29.22 | 170.49 | 1469.12 | -88.40 |
| Interest | 5.15 | 5.01 | 2.79 | 15.62 | 14.28 | 9.38 | 18.97 | 14.84 | 27.83 |
| PBDT | 2.35 | 11.86 | -80.19 | 47.88 | 30.18 | 58.65 | 123.01 | 1521.09 | -91.91 |
| Depreciation | 12.06 | 8.06 | 49.63 | 30.89 | 21.18 | 45.85 | 30.23 | 24.22 | 24.81 |
| PBT | -9.71 | 3.80 | -355.53 | 16.99 | 9.00 | 88.78 | 92.78 | 1496.87 | -93.80 |
| TAX | -2.36 | 3.06 | -177.12 | 4.87 | 4.88 | -0.20 | 27.07 | 367.57 | -92.64 |
| Deferred Tax | 0.24 | 0.56 | -57.14 | -0.03 | -6.12 | -99.51 | -5.93 | 6.59 | -189.98 |
| PAT | -7.35 | 0.74 | -1093.24 | 12.12 | 4.12 | 194.17 | 65.71 | 1129.30 | -94.18 |
| Equity | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 |
| PBIDTM(%) | -0.11 | 0.73 | -114.44 | 0.43 | 0.58 | -26.53 | 1.02 | 9.52 | -89.28 |
