The sales for the December 2022 quarter moved down to Rs. 5538.37 millions as compared to Rs. 6392.42 millions during the year-ago period.The Company to register a -73.62% fall in the net profit for the quarter ended December 2022.The Operating Profit of the company witnessed a decrease to 853.61 millions from 1037.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 5538.37 | 6392.42 | -13.36 | 19921.07 | 16806.00 | 18.54 | 24939.72 | 16234.43 | 53.62 |
| Other Income | 239.76 | 263.32 | -8.95 | 873.69 | 696.34 | 25.47 | 962.35 | 247.18 | 289.33 |
| PBIDT | 853.61 | 1037.24 | -17.70 | 3676.91 | 3121.60 | 17.79 | 4756.48 | 3046.38 | 56.14 |
| Interest | 433.29 | -33.35 | -1399.22 | 498.29 | 25.81 | 1830.61 | 93.33 | 111.62 | -16.39 |
| PBDT | 420.32 | 1070.59 | -60.74 | 3178.62 | 3156.90 | 0.69 | 4724.26 | 2999.76 | 57.49 |
| Depreciation | 158.30 | 148.64 | 6.50 | 477.39 | 447.40 | 6.70 | 599.89 | 506.45 | 18.45 |
| PBT | 262.02 | 921.95 | -71.58 | 2701.23 | 2709.50 | -0.31 | 4124.37 | 2493.31 | 65.42 |
| TAX | 82.76 | 242.46 | -65.87 | 648.22 | 699.60 | -7.34 | 1044.65 | 643.16 | 62.42 |
| Deferred Tax | 18.26 | 80.46 | -77.31 | -18.78 | 139.60 | -113.45 | 175.16 | -19.34 | -1005.69 |
| PAT | 179.26 | 679.49 | -73.62 | 2053.01 | 2009.90 | 2.14 | 3079.72 | 1850.15 | 66.46 |
| Equity | 254.31 | 254.31 | 0.00 | 254.31 | 254.31 | 0.00 | 254.31 | 254.31 | 0.00 |
| PBIDTM(%) | 15.41 | 16.23 | -5.01 | 18.46 | 18.57 | -0.63 | 19.07 | 18.76 | 1.64 |
