The sales declined to Rs. 2860.32 millions for the December 2022 quarter as compared to Rs. 3640.80 millions during the corresponding quarter last year.A slender decline of -28.43% was recorded to Rs. 190.38 millions from Rs. 266.01 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 270.36 millions from 358.54 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2860.32 | 3640.80 | -21.44 | 8936.21 | 8854.12 | 0.93 | 12468.73 | 8918.76 | 39.80 |
| Other Income | 41.00 | 38.60 | 6.22 | 1145.07 | 230.58 | 396.60 | 273.16 | 308.20 | -11.37 |
| PBIDT | 270.36 | 358.54 | -24.59 | 1807.55 | 1196.91 | 51.02 | 1604.31 | 1639.57 | -2.15 |
| Interest | 0.17 | 0.58 | -70.69 | 1.13 | 1.35 | -16.30 | 1.55 | 0.97 | 59.79 |
| PBDT | 270.19 | 357.96 | -24.52 | 1806.42 | 1195.56 | 51.09 | 1602.76 | 2035.89 | -21.27 |
| Depreciation | 17.64 | 17.00 | 3.76 | 51.72 | 47.45 | 9.00 | 64.36 | 71.19 | -9.59 |
| PBT | 252.55 | 340.96 | -25.93 | 1754.70 | 1148.11 | 52.83 | 1538.40 | 1964.70 | -21.70 |
| TAX | 62.17 | 74.95 | -17.05 | 181.18 | 250.94 | -27.80 | 351.58 | 379.11 | -7.26 |
| Deferred Tax | 16.51 | 14.99 | 10.14 | 51.90 | 64.96 | -20.10 | 89.76 | 199.61 | -55.03 |
| PAT | 190.38 | 266.01 | -28.43 | 1573.52 | 897.17 | 75.39 | 1186.82 | 1585.59 | -25.15 |
| Equity | 135.78 | 135.75 | 0.02 | 135.78 | 136.04 | -0.19 | 135.75 | 136.04 | -0.21 |
| PBIDTM(%) | 9.45 | 9.85 | -4.02 | 20.23 | 13.52 | 49.63 | 12.87 | 18.38 | -30.01 |
