The Sales for the quarter ended December 2022 of Rs. 994.09 millions rose by 31.82% from Rs. 754.13 millions.The Net Loss for the quarter ended December 2022 is Rs. -7.19 millions as compared to Net Loss of Rs. -65.20 millions of corresponding quarter ended December 2021The company reported a good operating profit of 89.74 millions compared to 29.57 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 994.09 | 754.13 | 31.82 | 1616.59 | 1359.15 | 18.94 | 3607.00 | 2478.82 | 45.51 |
| Other Income | 1.59 | 0.59 | 169.49 | 1.73 | 0.66 | 162.12 | 4.97 | 2.17 | 129.03 |
| PBIDT | 89.74 | 29.57 | 203.48 | -39.21 | -74.73 | -47.53 | 273.52 | 75.40 | 262.76 |
| Interest | 79.59 | 68.93 | 15.46 | 227.03 | 197.18 | 15.14 | 253.05 | 257.39 | -1.69 |
| PBDT | 10.15 | -39.36 | -125.79 | -266.24 | -271.91 | -2.09 | 20.47 | -181.99 | -111.25 |
| Depreciation | 17.34 | 25.84 | -32.89 | 63.45 | 77.18 | -17.79 | 104.68 | 102.65 | 1.98 |
| PBT | -7.19 | -65.20 | -88.97 | -329.69 | -349.09 | -5.56 | -84.21 | -284.64 | -70.42 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -7.19 | -65.20 | -88.97 | -329.69 | -349.09 | -5.56 | -84.21 | -284.64 | -70.42 |
| Equity | 437.01 | 437.01 | 0.00 | 437.01 | 437.01 | 0.00 | 437.00 | 437.00 | 0.00 |
| PBIDTM(%) | 9.03 | 3.92 | 130.23 | -2.43 | -5.50 | -55.89 | 7.58 | 3.04 | 149.29 |
