Net sales declined -13.07% to Rs. 18463.00 million from Rs. 21238.80 millions.A slender decline of -2.55% was recorded to Rs. 813.30 millions from Rs. 834.60 millions in the corresponding previous quarter.A decline of 1828.10 millions was observed in the OP in the quarter ended December 2022 from 2326.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 18463.00 | 21238.80 | -13.07 | 60156.10 | 54406.00 | 10.57 | 74595.70 | 45285.40 | 64.72 |
| Other Income | 145.40 | 144.50 | 0.62 | 382.60 | 517.80 | -26.11 | 643.50 | 646.20 | -0.42 |
| PBIDT | 1828.10 | 2326.20 | -21.41 | 5691.80 | 6142.90 | -7.34 | 8163.20 | 5290.50 | 54.30 |
| Interest | 402.00 | 380.60 | 5.62 | 1180.60 | 1285.20 | -8.14 | 1667.00 | 2096.50 | -20.49 |
| PBDT | 1463.30 | 1836.70 | -20.33 | 5092.80 | 4311.40 | 18.12 | 3253.80 | 2924.70 | 11.25 |
| Depreciation | 518.60 | 510.00 | 1.69 | 1544.70 | 1521.20 | 1.54 | 2134.40 | 2364.30 | -9.72 |
| PBT | 944.70 | 1326.70 | -28.79 | 3548.10 | 2790.20 | 27.16 | 1119.40 | 560.40 | 99.75 |
| TAX | 131.40 | 492.10 | -73.30 | 516.70 | 1085.60 | -52.40 | 526.40 | -366.30 | -243.71 |
| Deferred Tax | -264.40 | 291.80 | -190.61 | -285.00 | 694.90 | -141.01 | 188.20 | -352.00 | -153.47 |
| PAT | 813.30 | 834.60 | -2.55 | 3031.40 | 1704.60 | 77.84 | 593.00 | 926.70 | -36.01 |
| Equity | 2609.00 | 2605.90 | 0.12 | 2609.00 | 2605.90 | 0.12 | 2605.90 | 2580.00 | 1.00 |
| PBIDTM(%) | 9.90 | 10.95 | -9.60 | 9.46 | 11.29 | -16.20 | 10.94 | 11.68 | -6.33 |
