The sales slipped to Rs. 138.32 millions for the December 2022 quarter as against Rs. 151.42 millions during the year-ago period.The Net Profit of the company slipped to Rs. 12.85 millions from Rs. 24.09 millions, a decline of -46.66% on QoQ basis.Operating Profit reported a sharp decline to 29.09 millions from 37.86 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 138.32 | 151.42 | -8.65 | 432.68 | 408.12 | 6.02 | 551.09 | 491.24 | 12.18 |
| Other Income | 15.34 | 11.57 | 32.58 | 36.18 | 35.18 | 2.84 | 51.43 | 46.45 | 10.72 |
| PBIDT | 29.09 | 37.86 | -23.16 | 95.35 | 116.90 | -18.43 | 138.11 | 142.44 | -3.04 |
| Interest | 0.36 | 0.26 | 38.46 | 0.87 | 0.97 | -10.31 | 1.29 | 2.02 | -36.14 |
| PBDT | 28.73 | 37.60 | -23.59 | 222.96 | 115.93 | 92.32 | 338.34 | 140.42 | 140.95 |
| Depreciation | 8.57 | 7.92 | 8.21 | 26.04 | 27.43 | -5.07 | 34.05 | 42.33 | -19.56 |
| PBT | 20.16 | 29.68 | -32.08 | 196.92 | 88.50 | 122.51 | 304.29 | 98.09 | 210.22 |
| TAX | 7.31 | 5.59 | 30.77 | 43.58 | 8.24 | 428.88 | 39.24 | 9.98 | 293.19 |
| Deferred Tax | -1.19 | -1.41 | -15.60 | 1.43 | -8.76 | -116.32 | -7.35 | -10.02 | -26.65 |
| PAT | 12.85 | 24.09 | -46.66 | 153.34 | 80.26 | 91.05 | 265.05 | 88.11 | 200.82 |
| Equity | 56.01 | 56.01 | 0.00 | 56.01 | 56.01 | 0.00 | 56.01 | 56.01 | 0.00 |
| PBIDTM(%) | 21.03 | 25.00 | -15.89 | 22.04 | 28.64 | -23.06 | 25.06 | 29.00 | -13.57 |
