The sales surged to Rs. 7226.37 millions, up 37.04% for the December 2022 quarter as against Rs. 5273.32 millions during the corresponding quarter previous year.A big decline of -36.22% was reported for the quarter ended December 2022 to Rs. 136.02 millions from Rs. 213.26 millions of corresponding previous quarter.Operating profit for the quarter ended December 2022 decreased to 398.53 millions as compared to 540.88 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 7226.37 | 5273.32 | 37.04 | 20572.70 | 14731.57 | 39.65 | 20256.07 | 17917.35 | 13.05 |
| Other Income | 45.08 | 12.85 | 250.82 | 183.72 | 32.72 | 461.49 | 89.61 | 68.24 | 31.32 |
| PBIDT | 398.53 | 540.88 | -26.32 | 1209.05 | 1569.80 | -22.98 | -4197.43 | 1335.61 | -414.27 |
| Interest | 135.23 | 127.10 | 6.40 | 391.75 | 347.93 | 12.59 | 470.36 | 455.18 | 3.33 |
| PBDT | 263.30 | 413.78 | -36.37 | 817.30 | 1221.87 | -33.11 | -4667.79 | 880.43 | -630.17 |
| Depreciation | 114.31 | 128.30 | -10.90 | 371.86 | 375.67 | -1.01 | 509.53 | 493.76 | 3.19 |
| PBT | 148.99 | 285.48 | -47.81 | 445.44 | 846.20 | -47.36 | -5177.32 | 386.67 | -1438.95 |
| TAX | 12.97 | 72.22 | -82.04 | 39.38 | 221.62 | -82.23 | 114.23 | 212.13 | -46.15 |
| Deferred Tax | 12.97 | -8.69 | -249.25 | 39.38 | 53.53 | -26.43 | 79.16 | 70.41 | 12.43 |
| PAT | 136.02 | 213.26 | -36.22 | 406.06 | 624.58 | -34.99 | -5291.55 | 174.54 | -3131.71 |
| Equity | 1172.00 | 952.00 | 23.11 | 1172.00 | 952.00 | 23.11 | 952.00 | 839.39 | 13.42 |
| PBIDTM(%) | 5.51 | 10.26 | -46.23 | 5.88 | 10.66 | -44.85 | -20.72 | 7.45 | -377.98 |
