The sales is pegged at Rs. 651.06 millions for the December 2022 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 749.77 millions during the year-ago period.Profit for the quarter ended December 2022 increased merely by3.47% to Rs. 47.96 millions from Rs. 46.35 millions.Operating Profit reported a sharp decline to 129.21 millions from 149.42 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 651.06 | 749.77 | -13.17 | 1978.33 | 2149.78 | -7.98 | 3011.97 | 2464.65 | 22.21 |
| Other Income | 14.88 | 26.18 | -43.16 | 29.90 | 58.65 | -49.02 | 62.52 | 63.27 | -1.19 |
| PBIDT | 129.21 | 149.42 | -13.53 | 360.94 | 432.49 | -16.54 | 586.39 | 411.29 | 42.57 |
| Interest | 19.23 | 49.97 | -61.52 | 98.10 | 152.24 | -35.56 | 197.62 | 216.33 | -8.65 |
| PBDT | 109.98 | 99.77 | 10.23 | 262.84 | 280.57 | -6.32 | 389.34 | 186.24 | 109.05 |
| Depreciation | 37.83 | 37.18 | 1.75 | 113.16 | 112.59 | 0.51 | 149.62 | 155.42 | -3.73 |
| PBT | 72.15 | 62.59 | 15.27 | 149.68 | 167.98 | -10.89 | 239.72 | 30.82 | 677.81 |
| TAX | 24.19 | 16.24 | 48.95 | 47.41 | 47.15 | 0.55 | 69.53 | 8.56 | 712.27 |
| Deferred Tax | 33.58 | 3.51 | 856.70 | 17.27 | 30.88 | -44.07 | 3.65 | 6.81 | -46.40 |
| PAT | 47.96 | 46.35 | 3.47 | 102.27 | 120.83 | -15.36 | 170.19 | 22.26 | 664.56 |
| Equity | 813.49 | 813.49 | 0.00 | 813.49 | 813.49 | 0.00 | 813.49 | 813.49 | 0.00 |
| PBIDTM(%) | 19.85 | 19.93 | -0.41 | 18.24 | 20.12 | -9.31 | 19.47 | 16.69 | 16.67 |
