Revenue reduced marginally to stand at Rs. 1213.50 millions during the quarter ended December 2022. The figure stood at Rs. 1272.10 millions during the year-ago period.Net profit was down at Rs. 5.10 millions against Rs. 26.30 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -80.61%.Operating profit for the quarter ended December 2022 decreased to 11.80 millions as compared to 41.80 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1213.50 | 1272.10 | -4.61 | 3456.70 | 3282.00 | 5.32 | 4529.80 | 4145.30 | 9.28 |
| Other Income | 16.20 | 4.60 | 252.17 | 29.40 | 27.80 | 5.76 | 28.20 | 27.70 | 1.81 |
| PBIDT | 11.80 | 41.80 | -71.77 | 54.70 | 93.60 | -41.56 | 127.20 | 208.30 | -38.93 |
| Interest | 2.00 | 2.70 | -25.93 | 4.80 | 6.20 | -22.58 | 7.60 | 16.40 | -53.66 |
| PBDT | 9.80 | 39.10 | -74.94 | 122.30 | 87.40 | 39.93 | 119.60 | 191.90 | -37.68 |
| Depreciation | 5.10 | 5.30 | -3.77 | 15.30 | 17.70 | -13.56 | 22.80 | 31.00 | -26.45 |
| PBT | 4.70 | 33.80 | -86.09 | 107.00 | 69.70 | 53.52 | 96.80 | 160.90 | -39.84 |
| TAX | -0.40 | 7.50 | -105.33 | 26.30 | 16.70 | 57.49 | 20.00 | 54.70 | -63.44 |
| Deferred Tax | 3.00 | -1.10 | -372.73 | 2.10 | -1.40 | -250.00 | -4.50 | 5.80 | -177.59 |
| PAT | 5.10 | 26.30 | -80.61 | 80.70 | 53.00 | 52.26 | 76.80 | 106.20 | -27.68 |
| Equity | 107.40 | 107.40 | 0.00 | 107.40 | 107.40 | 0.00 | 107.40 | 107.40 | 0.00 |
| PBIDTM(%) | 0.97 | 3.29 | -70.41 | 1.58 | 2.85 | -44.51 | 2.81 | 5.02 | -44.12 |
