Net sales declined -8.74% to Rs. 11298.60 million from Rs. 12380.00 millions.The Net proft of the company remain more or less same to Rs. 819.10 millions from Rs. 1051.30 millions ,decline by -22.09%.A decline of 1353.90 millions was observed in the OP in the quarter ended December 2022 from 1696.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 11298.60 | 12380.00 | -8.74 | 34804.90 | 34148.20 | 1.92 | 46703.10 | 47053.00 | -0.74 |
| Other Income | 278.70 | 104.40 | 166.95 | 600.60 | 343.10 | 75.05 | 540.40 | 288.30 | 87.44 |
| PBIDT | 1353.90 | 1696.20 | -20.18 | 4282.30 | 5073.20 | -15.59 | 7411.80 | 5614.90 | 32.00 |
| Interest | 24.80 | 20.30 | 22.17 | 88.10 | 39.30 | 124.17 | 56.80 | 57.70 | -1.56 |
| PBDT | 1329.10 | 1675.90 | -20.69 | 4194.20 | 5033.90 | -16.68 | 7355.00 | 5557.20 | 32.35 |
| Depreciation | 238.00 | 248.80 | -4.34 | 713.40 | 742.30 | -3.89 | 973.30 | 1032.50 | -5.73 |
| PBT | 1091.10 | 1427.10 | -23.54 | 3480.80 | 4291.60 | -18.89 | 6381.70 | 4524.70 | 41.04 |
| TAX | 272.00 | 375.80 | -27.62 | 874.70 | 1070.30 | -18.28 | 1627.30 | 1143.30 | 42.33 |
| Deferred Tax | 31.60 | 14.80 | 113.51 | 46.10 | -10.70 | -530.84 | 17.30 | -81.70 | -121.18 |
| PAT | 819.10 | 1051.30 | -22.09 | 2606.10 | 3221.30 | -19.10 | 4754.40 | 3381.40 | 40.60 |
| Equity | 229.30 | 229.30 | 0.00 | 229.30 | 229.30 | 0.00 | 229.30 | 229.30 | 0.00 |
| PBIDTM(%) | 11.98 | 13.70 | -12.54 | 12.30 | 14.86 | -17.18 | 15.87 | 11.93 | 32.99 |
