A decrease in the sales to Rs. 1281.67 millions was observed for the quarter ended December 2022. The sales stood at Rs. 1495.18 millions during the similar quarter previous year.Net profit was down at Rs. 57.70 millions against Rs. 296.52 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -80.54%.Operating profit for the quarter ended December 2022 decreased to 264.15 millions as compared to 509.49 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1281.67 | 1495.18 | -14.28 | 3233.39 | 4359.90 | -25.84 | 6053.95 | 6685.16 | -9.44 |
| Other Income | 47.17 | 66.05 | -28.58 | 270.02 | 157.78 | 71.14 | 270.58 | 573.95 | -52.86 |
| PBIDT | 264.15 | 509.49 | -48.15 | 671.01 | 1117.19 | -39.94 | 979.06 | 1212.54 | -19.26 |
| Interest | 122.27 | 80.85 | 51.23 | 334.94 | 338.05 | -0.92 | 431.03 | 466.01 | -7.51 |
| PBDT | 141.88 | 428.64 | -66.90 | 336.07 | 779.14 | -56.87 | 548.03 | 885.90 | -38.14 |
| Depreciation | 22.96 | 32.39 | -29.11 | 65.07 | 95.62 | -31.95 | 127.22 | 182.77 | -30.39 |
| PBT | 118.92 | 396.25 | -69.99 | 271.00 | 683.52 | -60.35 | 420.81 | 703.13 | -40.15 |
| TAX | 61.22 | 99.73 | -38.61 | 53.78 | 172.04 | -68.74 | 88.64 | 74.57 | 18.87 |
| Deferred Tax | 4.76 | 0.00 | 0.00 | -40.96 | 0.00 | 0.00 | -16.47 | 20.70 | -179.57 |
| PAT | 57.70 | 296.52 | -80.54 | 217.22 | 511.48 | -57.53 | 332.17 | 628.56 | -47.15 |
| Equity | 1541.93 | 513.98 | 200.00 | 1541.93 | 513.98 | 200.00 | 513.98 | 513.98 | 0.00 |
| PBIDTM(%) | 20.61 | 34.08 | -39.52 | 20.75 | 25.62 | -19.01 | 16.17 | 18.14 | -10.84 |