The sales declined to Rs. 812.77 millions for the December 2022 quarter as compared to Rs. 1139.85 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2022 saw a decline of -72.61% from Rs. 139.46 millions to Rs. 38.20 millions.A decline of 117.53 millions was observed in the OP in the quarter ended December 2022 from 247.44 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 812.77 | 1139.85 | -28.70 | 3138.12 | 3034.85 | 3.40 | 4235.42 | 2513.63 | 68.50 |
| Other Income | 47.40 | 72.60 | -34.71 | 120.56 | 172.52 | -30.12 | 173.87 | 128.31 | 35.51 |
| PBIDT | 117.53 | 247.44 | -52.50 | 528.17 | 742.47 | -28.86 | 930.20 | 668.30 | 39.19 |
| Interest | 15.34 | 12.66 | 21.17 | 33.16 | 31.30 | 5.94 | 36.88 | 63.60 | -42.01 |
| PBDT | 102.19 | 234.78 | -56.47 | 495.01 | 711.17 | -30.39 | 893.32 | 361.04 | 147.43 |
| Depreciation | 50.93 | 47.42 | 7.40 | 149.77 | 138.58 | 8.07 | 186.29 | 178.60 | 4.31 |
| PBT | 51.26 | 187.36 | -72.64 | 345.24 | 572.59 | -39.71 | 707.03 | 182.44 | 287.54 |
| TAX | 13.06 | 47.90 | -72.73 | 87.96 | 146.40 | -39.92 | 179.57 | 52.73 | 240.55 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -22.64 | 5.85 | -487.01 | -11.40 | -61.90 | -81.58 |
| PAT | 38.20 | 139.46 | -72.61 | 257.28 | 426.19 | -39.63 | 527.46 | 129.71 | 306.65 |
| Equity | 83.50 | 83.50 | 0.00 | 83.50 | 83.50 | 0.00 | 83.50 | 83.50 | 0.00 |
| PBIDTM(%) | 14.46 | 21.71 | -33.39 | 16.83 | 24.46 | -31.20 | 21.96 | 26.59 | -17.39 |
