A decrease of about -55.06% in the sales to Rs. 47.75 millions was observed for the quarter ended December 2022. The sales stood at Rs. 106.26 millions during the similar quarter previous year.The Company to register a -65.72% fall in the net profit for the quarter ended December 2022.Operating Profit reported a sharp decline to 12.12 millions from 12.62 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 47.75 | 106.26 | -55.06 | 573.46 | 356.62 | 60.80 | 852.76 | 775.80 | 9.92 |
| Other Income | 3.74 | 4.72 | -20.76 | 8.44 | 23.10 | -63.46 | 32.79 | 15.59 | 110.33 |
| PBIDT | 12.12 | 12.62 | -3.96 | 41.06 | 35.82 | 14.63 | 70.98 | 95.00 | -25.28 |
| Interest | 9.67 | 7.93 | 21.94 | 27.97 | 21.91 | 27.66 | 32.75 | 34.54 | -5.18 |
| PBDT | 2.45 | 4.69 | -47.76 | 13.09 | 13.91 | -5.90 | 36.73 | 60.46 | -39.25 |
| Depreciation | 1.90 | 1.75 | 8.57 | 5.65 | 5.34 | 5.81 | 6.98 | 10.76 | -35.13 |
| PBT | 0.55 | 2.94 | -81.29 | 7.44 | 8.57 | -13.19 | 29.75 | 49.70 | -40.14 |
| TAX | -0.42 | 0.11 | -481.82 | 0.82 | 1.71 | -52.05 | 8.79 | 14.34 | -38.70 |
| Deferred Tax | 0.15 | -0.67 | -122.39 | 1.12 | -0.74 | -251.35 | 0.83 | -0.28 | -396.43 |
| PAT | 0.97 | 2.83 | -65.72 | 6.62 | 6.86 | -3.50 | 20.96 | 35.36 | -40.72 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 25.38 | 11.88 | 113.72 | 7.16 | 10.04 | -28.72 | 8.32 | 12.25 | -32.03 |
