A decrease in the sales to Rs. 3061.37 millions was observed for the quarter ended December 2022. The sales stood at Rs. 3285.21 millions during the similar quarter previous year.The company reported a drastic decline of -98.00% in the quarter ended December 2022 to Rs. 5.02 millions from Rs. 250.64 millions .A decline of 435.01 millions was observed in the OP in the quarter ended December 2022 from 677.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3061.37 | 3285.21 | -6.81 | 9330.34 | 6616.30 | 41.02 | 8960.52 | 6355.36 | 40.99 |
| Other Income | 37.96 | 46.93 | -19.11 | 122.07 | 225.28 | -45.81 | 346.91 | 489.89 | -29.19 |
| PBIDT | 435.01 | 677.20 | -35.76 | 1293.60 | 924.01 | 40.00 | 1243.35 | 514.29 | 141.76 |
| Interest | 133.65 | 94.87 | 40.88 | 338.12 | 263.48 | 28.33 | 371.70 | 364.53 | 1.97 |
| PBDT | 301.36 | 582.33 | -48.25 | 955.48 | 660.53 | 44.65 | 871.65 | 149.76 | 482.03 |
| Depreciation | 294.21 | 229.17 | 28.38 | 821.83 | 656.51 | 25.18 | 943.84 | 919.14 | 2.69 |
| PBT | 7.15 | 353.16 | -97.98 | 133.65 | 4.02 | 3224.63 | -72.19 | -769.38 | -90.62 |
| TAX | 2.13 | 102.52 | -97.92 | 27.90 | 3.26 | 755.83 | -14.90 | -205.55 | -92.75 |
| Deferred Tax | 2.13 | 102.52 | -97.92 | 20.23 | 3.26 | 520.55 | -14.90 | -205.55 | -92.75 |
| PAT | 5.02 | 250.64 | -98.00 | 105.75 | 0.76 | 13814.47 | -57.29 | -563.83 | -89.84 |
| Equity | 123.44 | 123.15 | 0.24 | 123.44 | 123.15 | 0.24 | 123.23 | 123.05 | 0.15 |
| PBIDTM(%) | 14.21 | 20.61 | -31.07 | 13.86 | 13.97 | -0.73 | 13.88 | 8.09 | 71.47 |
