The sales declined to Rs. 22938.70 millions for the December 2022 quarter as compared to Rs. 25209.10 millions during the corresponding quarter last year.The company reported a drastic decline of -84.49% in the quarter ended December 2022 to Rs. 905.80 millions from Rs. 5840.30 millions .The company reported a degrowth in operating Profit to 2346.20 millions from 8413.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 22938.70 | 25209.10 | -9.01 | 74123.60 | 67441.30 | 9.91 | 93861.00 | 59262.30 | 58.38 |
| Other Income | 676.70 | 2310.60 | -70.71 | 1193.40 | 3371.50 | -64.60 | 3852.60 | 1881.60 | 104.75 |
| PBIDT | 2346.20 | 8413.50 | -72.11 | 11462.70 | 20926.40 | -45.22 | 26473.80 | 9552.30 | 177.15 |
| Interest | 205.50 | 212.30 | -3.20 | 715.20 | 706.90 | 1.17 | 995.30 | 1127.80 | -11.75 |
| PBDT | 2140.70 | 8201.20 | -73.90 | 10747.50 | 20219.50 | -46.85 | 25478.50 | 8424.50 | 202.43 |
| Depreciation | 972.40 | 910.00 | 6.86 | 2864.00 | 2712.50 | 5.59 | 3621.00 | 3583.90 | 1.04 |
| PBT | 1168.30 | 7291.20 | -83.98 | 7883.50 | 17507.00 | -54.97 | 21857.50 | 4840.60 | 351.55 |
| TAX | 262.50 | 1450.90 | -81.91 | 1896.80 | 3959.50 | -52.09 | 5083.10 | 1173.20 | 333.27 |
| Deferred Tax | 35.10 | -103.60 | -133.88 | 128.50 | -79.80 | -261.03 | -127.20 | 138.30 | -191.97 |
| PAT | 905.80 | 5840.30 | -84.49 | 5986.70 | 13547.50 | -55.81 | 16774.40 | 3667.40 | 357.39 |
| Equity | 578.20 | 576.90 | 0.23 | 578.20 | 576.90 | 0.23 | 577.70 | 575.60 | 0.36 |
| PBIDTM(%) | 10.23 | 33.37 | -69.35 | 15.46 | 31.03 | -50.16 | 28.21 | 16.12 | 74.98 |
