The Sales for the quarter ended December 2022 of Rs. 765.50 million declined by -30.16% from Rs. 1096.03 millions.Net profit was down at Rs. 10.52 millions against Rs. 50.59 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -79.21%.The Operating Profit of the company witnessed a decrease to 80.64 millions from 127.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 765.50 | 1096.03 | -30.16 | 2708.97 | 3265.28 | -17.04 | 4356.22 | 2739.89 | 58.99 |
| Other Income | 0.26 | 0.41 | -36.59 | 0.63 | 0.80 | -21.25 | 1.05 | 1.93 | -45.60 |
| PBIDT | 80.64 | 127.18 | -36.59 | 284.69 | 363.76 | -21.74 | 492.08 | 286.43 | 71.80 |
| Interest | 39.47 | 37.26 | 5.93 | 115.63 | 107.76 | 7.30 | 146.62 | 113.61 | 29.06 |
| PBDT | 41.17 | 89.92 | -54.21 | 169.06 | 256.00 | -33.96 | 345.46 | 172.82 | 99.90 |
| Depreciation | 25.10 | 22.25 | 12.81 | 74.45 | 64.66 | 15.14 | 87.38 | 72.49 | 20.54 |
| PBT | 16.07 | 67.67 | -76.25 | 94.61 | 191.34 | -50.55 | 258.08 | 100.33 | 157.23 |
| TAX | 5.55 | 17.08 | -67.51 | 29.21 | 46.93 | -37.76 | 67.75 | 23.59 | 187.20 |
| Deferred Tax | 3.47 | 3.56 | -2.53 | 9.52 | 10.19 | -6.58 | 14.93 | 7.54 | 98.01 |
| PAT | 10.52 | 50.59 | -79.21 | 65.40 | 144.41 | -54.71 | 190.33 | 76.74 | 148.02 |
| Equity | 176.90 | 176.90 | 0.00 | 176.90 | 176.90 | 0.00 | 176.90 | 176.90 | 0.00 |
| PBIDTM(%) | 8.95 | 9.92 | -9.77 | 10.51 | 11.14 | -5.66 | 9.64 | 8.96 | 7.66 |
