A decent increase of about 28.19% in the sales to Rs. 1092.70 millions was observed for the quarter ended December 2022. The sales figure stood at Rs. 852.40 millions during the year-ago period.A slender decline of -22.26% was recorded to Rs. 44.70 millions from Rs. 57.50 millions in the corresponding previous quarter.A decline of 149.00 millions was observed in the OP in the quarter ended December 2022 from 157.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1092.70 | 852.40 | 28.19 | 3253.00 | 2073.70 | 56.87 | 3128.00 | 2014.80 | 55.25 |
| Other Income | 38.70 | 43.00 | -10.00 | 56.10 | 182.10 | -69.19 | 209.80 | 263.60 | -20.41 |
| PBIDT | 149.00 | 157.90 | -5.64 | 458.60 | 422.50 | 8.54 | 616.00 | 446.40 | 37.99 |
| Interest | 1.60 | 0.50 | 220.00 | 4.70 | 1.40 | 235.71 | 3.10 | 2.90 | 6.90 |
| PBDT | 147.40 | 157.40 | -6.35 | 453.90 | 421.10 | 7.79 | 612.90 | 443.50 | 38.20 |
| Depreciation | 84.70 | 78.30 | 8.17 | 230.80 | 231.30 | -0.22 | 313.90 | 375.90 | -16.49 |
| PBT | 62.70 | 79.10 | -20.73 | 223.10 | 189.80 | 17.54 | 299.00 | 67.60 | 342.31 |
| TAX | 18.00 | 21.60 | -16.67 | 73.60 | 37.20 | 97.85 | 116.30 | -20.90 | -656.46 |
| Deferred Tax | 18.00 | 21.60 | -16.67 | 73.60 | 37.20 | 97.85 | 116.30 | -20.90 | -656.46 |
| PAT | 44.70 | 57.50 | -22.26 | 149.50 | 152.60 | -2.03 | 182.70 | 88.50 | 106.44 |
| Equity | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 |
| PBIDTM(%) | 13.64 | 18.52 | -26.39 | 14.10 | 20.37 | -30.81 | 19.69 | 22.16 | -11.12 |
