The sales slipped to Rs. 493.26 millions for the December 2022 quarter as against Rs. 601.87 millions during the year-ago period.The Net Profit of the company slipped to Rs. 11.31 millions from Rs. 30.04 millions, a decline of -62.35% on QoQ basis.A decline of 41.12 millions was observed in the OP in the quarter ended December 2022 from 67.88 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 493.26 | 601.87 | -18.05 | 1555.14 | 1394.15 | 11.55 | 1937.45 | 1426.32 | 35.84 |
| Other Income | 14.30 | 5.16 | 177.13 | 40.33 | 45.13 | -10.64 | 51.61 | 45.17 | 14.26 |
| PBIDT | 41.12 | 67.88 | -39.42 | 166.23 | 210.65 | -21.09 | 283.12 | 208.54 | 35.76 |
| Interest | 2.32 | 2.73 | -15.02 | 6.68 | 7.72 | -13.47 | 10.52 | 8.47 | 24.20 |
| PBDT | 38.80 | 65.15 | -40.45 | 159.55 | 202.93 | -21.38 | 272.60 | 200.07 | 36.25 |
| Depreciation | 24.98 | 22.93 | 8.94 | 73.28 | 68.72 | 6.64 | 92.02 | 76.59 | 20.15 |
| PBT | 13.82 | 42.22 | -67.27 | 86.27 | 134.21 | -35.72 | 180.58 | 123.48 | 46.24 |
| TAX | 2.51 | 12.18 | -79.39 | 23.03 | 37.40 | -38.42 | 31.70 | 25.61 | 23.78 |
| Deferred Tax | -0.23 | -0.98 | -76.53 | 1.57 | 1.24 | 26.61 | -14.23 | -0.92 | 1446.74 |
| PAT | 11.31 | 30.04 | -62.35 | 63.24 | 96.81 | -34.68 | 148.88 | 97.87 | 52.12 |
| Equity | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 |
| PBIDTM(%) | 8.34 | 11.28 | -26.08 | 10.69 | 15.11 | -29.26 | 14.61 | 14.62 | -0.05 |
