The sales for the December 2022 quarter moved up 33.44% to Rs. 302.76 millions as compared to Rs. 226.88 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2022 is Rs. -112.59 millions as compared to Net Profit of Rs. 1.00 millions of corresponding quarter ended December 2021OP of the company witnessed a marginal growth to 37.69 millions from 33.54 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 302.76 | 226.88 | 33.44 | 721.67 | 602.96 | 19.69 | 918.38 | 805.58 | 14.00 |
| Other Income | 5.12 | 0.60 | 753.33 | 6.94 | 5.90 | 17.63 | 8.30 | 22.58 | -63.24 |
| PBIDT | 37.69 | 33.54 | 12.37 | 123.58 | 106.82 | 15.69 | 164.15 | 149.94 | 9.48 |
| Interest | 18.14 | 17.79 | 1.97 | 61.20 | 59.16 | 3.45 | 87.78 | 101.13 | -13.20 |
| PBDT | -119.96 | 15.75 | -861.65 | -150.20 | 47.66 | -415.15 | 76.37 | 74.81 | 2.09 |
| Depreciation | 14.92 | 14.56 | 2.47 | 44.04 | 43.65 | 0.89 | 56.08 | 60.13 | -6.74 |
| PBT | -134.88 | 1.19 | -11434.45 | -194.24 | 4.01 | -4943.89 | 20.29 | 14.68 | 38.22 |
| TAX | -22.29 | 0.19 | -11831.58 | -35.26 | 1.34 | -2731.34 | 5.08 | 4.56 | 11.40 |
| Deferred Tax | -22.29 | 0.19 | -11831.58 | -35.26 | 1.34 | -2731.34 | 5.08 | 4.34 | 17.05 |
| PAT | -112.59 | 1.00 | -11359.00 | -158.98 | 2.67 | -6054.31 | 15.21 | 10.12 | 50.30 |
| Equity | 61.31 | 61.31 | 0.00 | 61.31 | 61.31 | 0.00 | 61.31 | 61.31 | 0.00 |
| PBIDTM(%) | 12.45 | 14.78 | -15.79 | 17.12 | 17.72 | -3.34 | 17.87 | 18.61 | -3.97 |
