The sales declined to Rs. 659.75 millions for the December 2022 quarter as compared to Rs. 755.32 millions during the corresponding quarter last year.A radical decline of -94.13% was reported in the net profit of the company for the quarter ended December 2022 to Rs. 1.77 millions from Rs. 30.17 millions.Operating Profit reported a sharp decline to 30.57 millions from 69.14 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 659.75 | 755.32 | -12.65 | 2222.34 | 2178.17 | 2.03 | 2921.70 | 2259.70 | 29.30 |
| Other Income | 5.20 | 4.72 | 10.17 | 27.64 | 10.33 | 167.57 | 17.28 | 18.72 | -7.69 |
| PBIDT | 30.57 | 69.14 | -55.79 | 99.23 | 216.21 | -54.10 | 265.31 | 294.43 | -9.89 |
| Interest | 7.11 | 7.53 | -5.58 | 26.50 | 20.75 | 27.71 | 32.04 | 44.71 | -28.34 |
| PBDT | 23.46 | 61.61 | -61.92 | 163.95 | 195.46 | -16.12 | 233.27 | 249.72 | -6.59 |
| Depreciation | 21.00 | 20.70 | 1.45 | 63.17 | 61.40 | 2.88 | 80.81 | 81.63 | -1.00 |
| PBT | 2.46 | 40.91 | -93.99 | 100.78 | 134.06 | -24.82 | 152.46 | 168.09 | -9.30 |
| TAX | 0.69 | 10.74 | -93.58 | 26.63 | 36.08 | -26.19 | 41.96 | -28.56 | -246.92 |
| Deferred Tax | -0.21 | 10.74 | -101.96 | 12.20 | 36.08 | -66.19 | 41.96 | -28.56 | -246.92 |
| PAT | 1.77 | 30.17 | -94.13 | 74.15 | 97.98 | -24.32 | 110.50 | 196.65 | -43.81 |
| Equity | 265.91 | 265.91 | 0.00 | 265.91 | 265.91 | 0.00 | 265.91 | 265.91 | 0.00 |
| PBIDTM(%) | 4.63 | 9.15 | -49.38 | 4.47 | 9.93 | -55.02 | 9.08 | 13.03 | -30.31 |
