The sales declined to Rs. 546.71 millions for the December 2022 quarter as compared to Rs. 598.89 millions during the corresponding quarter last year.Net Profit of the company move down -54.53% to Rs. 40.94 millions from Rs. 90.04 millions in the same quarter last year.The company reported a degrowth in operating Profit to 145.44 millions from 216.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 546.71 | 598.89 | -8.71 | 1474.55 | 1224.08 | 20.46 | 1684.30 | 1275.95 | 32.00 |
| Other Income | 52.10 | 38.81 | 34.24 | 145.34 | 125.50 | 15.81 | 167.98 | 149.23 | 12.56 |
| PBIDT | 145.44 | 216.59 | -32.85 | 321.83 | 216.87 | 48.40 | 278.25 | 36.94 | 653.25 |
| Interest | 5.26 | 6.57 | -19.94 | 15.62 | 19.93 | -21.63 | 26.38 | 32.22 | -18.13 |
| PBDT | 140.18 | 210.02 | -33.25 | 306.21 | 196.94 | 55.48 | 251.87 | 4.72 | 5236.23 |
| Depreciation | 81.81 | 82.02 | -0.26 | 246.27 | 245.91 | 0.15 | 327.48 | 332.31 | -1.45 |
| PBT | 58.37 | 128.00 | -54.40 | 59.94 | -48.97 | -222.40 | -75.61 | -327.59 | -76.92 |
| TAX | 17.43 | 37.96 | -54.08 | 17.89 | -12.51 | -243.01 | -18.61 | -85.68 | -78.28 |
| Deferred Tax | 7.06 | 37.96 | -81.40 | 3.52 | -12.51 | -128.14 | -18.61 | -85.68 | -78.28 |
| PAT | 40.94 | 90.04 | -54.53 | 42.05 | -36.46 | -215.33 | -57.00 | -241.91 | -76.44 |
| Equity | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 |
| PBIDTM(%) | 26.60 | 36.17 | -26.44 | 21.83 | 17.72 | 23.19 | 16.52 | 2.90 | 470.63 |
