A slight decline in the revenue of Rs. 242.55 millions was seen for the December 2022 quarter as against Rs. 252.34 millions during year-ago period.A slender decline of -19.26% was recorded to Rs. 91.06 millions from Rs. 112.78 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 130.29 millions from 154.34 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 242.55 | 252.34 | -3.88 | 729.03 | 752.75 | -3.15 | 997.11 | 1372.48 | -27.35 |
| Other Income | 20.82 | 27.42 | -24.07 | 64.32 | 44.21 | 45.49 | 80.99 | 66.44 | 21.90 |
| PBIDT | 130.29 | 154.34 | -15.58 | 365.42 | 431.68 | -15.35 | 594.36 | 677.23 | -12.24 |
| Interest | 5.78 | 0.99 | 483.84 | 10.53 | 3.30 | 219.09 | 9.50 | 8.45 | 12.43 |
| PBDT | 124.51 | 153.35 | -18.81 | 354.89 | 428.38 | -17.16 | 584.86 | 668.78 | -12.55 |
| Depreciation | 1.65 | 2.04 | -19.12 | 4.97 | 5.06 | -1.78 | 6.61 | 5.98 | 10.54 |
| PBT | 122.86 | 151.31 | -18.80 | 349.92 | 423.32 | -17.34 | 578.25 | 662.80 | -12.76 |
| TAX | 31.80 | 38.53 | -17.47 | 89.64 | 107.20 | -16.38 | 148.98 | 169.67 | -12.19 |
| Deferred Tax | 1.18 | 0.68 | 73.53 | 1.90 | 0.35 | 442.86 | 2.53 | -0.81 | -412.35 |
| PAT | 91.06 | 112.78 | -19.26 | 260.28 | 316.12 | -17.66 | 429.27 | 493.13 | -12.95 |
| Equity | 19.67 | 19.67 | 0.00 | 19.67 | 19.67 | 0.00 | 19.67 | 19.67 | 0.00 |
| PBIDTM(%) | 53.72 | 61.16 | -12.18 | 50.12 | 57.35 | -12.60 | 59.61 | 49.34 | 20.80 |
