The sales moved down -36.17% to Rs. 3838.43 millions for the December 2022 quarter as compared to Rs. 6013.71 millions during the corresponding quarter last year.The Company to register a -63.57% fall in the net profit for the quarter ended December 2022.The Operating Profit of the company witnessed a decrease to 343.91 millions from 560.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3838.43 | 6013.71 | -36.17 | 15704.12 | 15033.51 | 4.46 | 19740.61 | 18388.47 | 7.35 |
| Other Income | 78.90 | 10.00 | 689.00 | 121.56 | 27.32 | 344.95 | 31.65 | 70.96 | -55.40 |
| PBIDT | 343.91 | 560.35 | -38.63 | 1435.30 | 1909.99 | -24.85 | 2939.62 | 2083.49 | 41.09 |
| Interest | 59.99 | 38.94 | 54.06 | 231.86 | 262.03 | -11.51 | 316.58 | 476.54 | -33.57 |
| PBDT | 283.92 | 521.41 | -45.55 | 1203.44 | 1647.96 | -26.97 | 2623.04 | 1606.95 | 63.23 |
| Depreciation | 133.68 | 110.32 | 21.17 | 374.30 | 318.65 | 17.46 | 436.29 | 408.94 | 6.69 |
| PBT | 150.24 | 411.09 | -63.45 | 829.14 | 1329.31 | -37.63 | 2186.75 | 1198.01 | 82.53 |
| TAX | 45.05 | 122.33 | -63.17 | 248.58 | 373.29 | -33.41 | 634.59 | 282.64 | 124.52 |
| Deferred Tax | 18.81 | 50.51 | -62.76 | 103.73 | 141.03 | -26.45 | 249.46 | 71.53 | 248.75 |
| PAT | 105.19 | 288.76 | -63.57 | 580.56 | 956.02 | -39.27 | 1552.16 | 915.37 | 69.57 |
| Equity | 188.30 | 188.30 | 0.00 | 188.30 | 188.30 | 0.00 | 188.30 | 188.30 | 0.00 |
| PBIDTM(%) | 8.96 | 9.32 | -3.85 | 9.14 | 12.70 | -28.06 | 14.89 | 11.33 | 31.43 |
