The sales for the December 2022 quarter moved down to Rs. 617.86 millions as compared to Rs. 660.64 millions during the year-ago period.Profit after tax improved marginally to Rs. 36.27 millions for the quarter ended December 2022 from Rs. 35.89 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 102.19 millions from 88.53 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 617.86 | 660.64 | -6.48 | 617.86 | 660.64 | -6.48 | 3267.68 | 2318.86 | 40.92 |
| Other Income | 0.39 | 0.46 | -15.22 | 0.39 | 0.46 | -15.22 | 32.29 | 67.17 | -51.93 |
| PBIDT | 102.19 | 88.53 | 15.43 | 102.19 | 88.53 | 15.43 | 406.50 | 295.97 | 37.35 |
| Interest | 25.69 | 14.07 | 82.59 | 25.69 | 14.07 | 82.59 | 49.19 | 62.70 | -21.55 |
| PBDT | 76.50 | 74.46 | 2.74 | 76.50 | 74.46 | 2.74 | 357.31 | 233.27 | 53.17 |
| Depreciation | 24.32 | 27.41 | -11.27 | 24.32 | 27.41 | -11.27 | 109.03 | 150.11 | -27.37 |
| PBT | 52.18 | 47.05 | 10.90 | 52.18 | 47.05 | 10.90 | 248.28 | 83.16 | 198.56 |
| TAX | 15.91 | 11.16 | 42.56 | 15.91 | 11.16 | 42.56 | 63.99 | 22.19 | 188.37 |
| Deferred Tax | -0.63 | -1.25 | -49.60 | -0.63 | -1.25 | -49.60 | -6.08 | 2.14 | -384.11 |
| PAT | 36.27 | 35.89 | 1.06 | 36.27 | 35.89 | 1.06 | 184.29 | 60.97 | 202.26 |
| Equity | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 |
| PBIDTM(%) | 16.54 | 13.40 | 23.42 | 16.54 | 13.40 | 23.42 | 12.44 | 12.76 | -2.54 |