The sales for the December 2022 quarter moved down to Rs. 8787.90 millions as compared to Rs. 9416.30 millions during the year-ago period.A slender decline of -26.59% was recorded to Rs. 2791.10 millions from Rs. 3802.10 millions in the corresponding previous quarter.A decline of 5477.40 millions was observed in the OP in the quarter ended December 2022 from 6082.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 8787.90 | 9416.30 | -6.67 | 25306.10 | 25430.70 | -0.49 | 34345.60 | 25854.40 | 32.84 |
| Other Income | 0.50 | 1.80 | -72.22 | 65.90 | 23.70 | 178.06 | 23.40 | 0.00 | 0.00 |
| PBIDT | 5477.40 | 6082.70 | -9.95 | 15583.90 | 16232.20 | -3.99 | 21854.60 | 15916.90 | 37.30 |
| Interest | 1529.00 | 826.10 | 85.09 | 3612.50 | 1822.20 | 98.25 | 2731.70 | 1067.60 | 155.87 |
| PBDT | 3948.40 | 5256.60 | -24.89 | 11971.40 | 14410.00 | -16.92 | 19122.90 | 14849.30 | 28.78 |
| Depreciation | 193.50 | 159.70 | 21.16 | 545.10 | 451.40 | 20.76 | 625.10 | 541.60 | 15.42 |
| PBT | 3754.90 | 5096.90 | -26.33 | 11426.30 | 13958.60 | -18.14 | 18497.80 | 14307.70 | 29.29 |
| TAX | 963.80 | 1294.80 | -25.56 | 2929.80 | 3551.30 | -17.50 | 4702.40 | 3632.20 | 29.46 |
| Deferred Tax | 21.50 | 33.70 | -36.20 | -2.30 | 26.20 | -108.78 | 138.40 | 26.80 | 416.42 |
| PAT | 2791.10 | 3802.10 | -26.59 | 8496.50 | 10407.30 | -18.36 | 13795.40 | 10675.50 | 29.22 |
| Equity | 1614.14 | 1615.71 | -0.10 | 1614.14 | 1615.71 | -0.10 | 1613.40 | 1611.10 | 0.14 |
| PBIDTM(%) | 62.33 | 64.60 | -3.51 | 61.58 | 63.83 | -3.52 | 63.63 | 61.56 | 3.36 |
