The sales declined to Rs. 1304.50 millions for the December 2022 quarter as compared to Rs. 1683.60 millions during the corresponding quarter last year.A slender decline of -13.07% was recorded to Rs. 46.96 millions from Rs. 54.02 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 66.34 millions from 73.38 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1304.50 | 1683.60 | -22.52 | 4267.25 | 5316.01 | -19.73 | 8228.23 | 6187.93 | 32.97 |
| Other Income | 9.38 | 49.40 | -81.01 | 22.30 | 72.72 | -69.33 | 67.54 | 1.48 | 4463.51 |
| PBIDT | 66.34 | 73.38 | -9.59 | 165.35 | 131.70 | 25.55 | 216.22 | 91.74 | 135.69 |
| Interest | 1.16 | 2.11 | -45.02 | 4.03 | 11.19 | -63.99 | 16.81 | 32.91 | -48.92 |
| PBDT | 65.18 | 71.27 | -8.54 | 161.32 | 120.51 | 33.86 | 199.41 | 58.83 | 238.96 |
| Depreciation | 3.20 | 1.35 | 137.04 | 7.31 | 3.59 | 103.62 | 4.96 | 4.42 | 12.22 |
| PBT | 61.98 | 69.92 | -11.36 | 154.01 | 116.92 | 31.72 | 194.45 | 54.41 | 257.38 |
| TAX | 15.02 | 15.90 | -5.53 | 39.62 | 25.97 | 52.56 | 49.07 | 17.07 | 187.46 |
| Deferred Tax | 0.05 | -2.65 | -101.89 | -2.16 | -2.25 | -4.00 | -2.25 | 3.02 | -174.50 |
| PAT | 46.96 | 54.02 | -13.07 | 114.39 | 90.95 | 25.77 | 145.38 | 37.34 | 289.34 |
| Equity | 196.56 | 131.04 | 50.00 | 196.56 | 131.04 | 50.00 | 196.56 | 131.04 | 50.00 |
| PBIDTM(%) | 5.09 | 4.36 | 16.68 | 3.87 | 2.48 | 56.41 | 2.63 | 1.48 | 77.24 |
