A decrease in the sales to Rs. 729.80 millions was observed for the quarter ended December 2022. The sales stood at Rs. 817.00 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2022 is Rs. -55.10 millions as compared to Net Loss of Rs. -102.70 millions of corresponding quarter ended December 2021The company reported a good operating profit of 132.70 millions compared to 130.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 729.80 | 817.00 | -10.67 | 2099.90 | 2035.30 | 3.17 | 2991.90 | 3256.40 | -8.12 |
| Other Income | 111.40 | 66.30 | 68.02 | 193.50 | 267.30 | -27.61 | 326.90 | 250.30 | 30.60 |
| PBIDT | 132.70 | 130.10 | 2.00 | 186.80 | 377.30 | -50.49 | 548.00 | 447.80 | 22.38 |
| Interest | 140.70 | 176.90 | -20.46 | 414.20 | 521.80 | -20.62 | 706.30 | 790.50 | -10.65 |
| PBDT | -8.00 | -46.80 | -82.91 | -227.40 | -144.50 | 57.37 | -158.30 | -342.70 | -53.81 |
| Depreciation | 47.10 | 55.90 | -15.74 | 141.20 | 169.10 | -16.50 | 222.40 | 229.70 | -3.18 |
| PBT | -55.10 | -102.70 | -46.35 | -368.60 | -313.60 | 17.54 | -380.70 | -572.40 | -33.49 |
| 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 | -55.10 | -102.70 | -46.35 | -368.60 | -313.60 | 17.54 | -380.70 | -572.40 | -33.49 |
| Equity | 91.93 | 76.10 | 20.80 | 91.93 | 76.14 | 20.74 | 76.10 | 76.10 | 0.00 |
| PBIDTM(%) | 18.18 | 15.92 | 14.19 | 8.90 | 18.54 | -52.01 | 18.32 | 13.75 | 33.19 |
