The Sales for the quarter ended December 2022 of Rs. 516.42 million declined by -41.03% from Rs. 875.71 millions.The Net Loss for the quarter ended December 2022 is Rs. -47.87 millions as compared to Net Profit of Rs. 67.21 millions of corresponding quarter ended December 2021The company reported a degrowth in operating Profit to 73.42 millions from 195.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 516.42 | 875.71 | -41.03 | 1812.07 | 2843.18 | -36.27 | 3569.52 | 2570.50 | 38.86 |
| Other Income | 175.97 | 120.14 | 46.47 | 483.12 | 302.87 | 59.51 | 408.62 | 322.46 | 26.72 |
| PBIDT | 73.42 | 195.32 | -62.41 | 180.84 | 537.55 | -66.36 | 625.49 | 656.16 | -4.67 |
| Interest | 66.41 | 16.80 | 295.30 | 142.17 | 73.22 | 94.17 | 90.54 | 60.74 | 49.06 |
| PBDT | 7.01 | 178.52 | -96.07 | 32.81 | 553.42 | -94.07 | 623.04 | 1124.90 | -44.61 |
| Depreciation | 122.57 | 90.53 | 35.39 | 345.69 | 245.27 | 40.94 | 348.18 | 222.81 | 56.27 |
| PBT | -115.56 | 87.99 | -231.33 | -312.88 | 308.15 | -201.53 | 274.86 | 902.09 | -69.53 |
| TAX | -67.69 | 20.78 | -425.75 | -107.30 | 51.82 | -307.06 | 73.27 | 251.17 | -70.83 |
| Deferred Tax | -47.50 | 5.41 | -978.00 | -34.25 | 20.04 | -270.91 | 25.25 | 93.37 | -72.96 |
| PAT | -47.87 | 67.21 | -171.22 | -205.58 | 256.33 | -180.20 | 201.59 | 650.92 | -69.03 |
| Equity | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 | 86.80 | 81.53 | 6.46 |
| PBIDTM(%) | 14.22 | 22.30 | -36.26 | 9.98 | 18.91 | -47.22 | 17.52 | 25.53 | -31.35 |
