The sales for the December 2022 quarter moved down to Rs. 3020.02 millions as compared to Rs. 3633.59 millions during the year-ago period.Profit after Tax for the quarter ended December 2022 saw a decline of -68.10% from Rs. 1238.83 millions to Rs. 395.16 millions.A decline of 762.06 millions was observed in the OP in the quarter ended December 2022 from 1904.22 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3020.02 | 3633.59 | -16.89 | 9135.82 | 9684.15 | -5.66 | 14363.04 | 11773.78 | 21.99 |
| Other Income | 208.58 | 278.65 | -25.15 | 568.80 | 710.78 | -19.98 | 792.63 | 1024.76 | -22.65 |
| PBIDT | 762.06 | 1904.22 | -59.98 | 2934.69 | 3985.75 | -26.37 | 6207.26 | 3892.90 | 59.45 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.36 | 0.00 | 0.00 |
| PBDT | 762.06 | 1904.22 | -59.98 | 2962.86 | 3985.75 | -25.66 | 6264.08 | 3392.90 | 84.62 |
| Depreciation | 300.94 | 264.05 | 13.97 | 828.70 | 751.38 | 10.29 | 1031.14 | 991.75 | 3.97 |
| PBT | 461.12 | 1640.17 | -71.89 | 2134.16 | 3234.37 | -34.02 | 5232.94 | 2401.15 | 117.93 |
| TAX | 65.96 | 401.34 | -83.57 | 437.72 | 775.23 | -43.54 | 1463.08 | 634.84 | 130.46 |
| Deferred Tax | -5.98 | -9.81 | -39.04 | -81.63 | -52.89 | 54.34 | -27.10 | -13.47 | 101.19 |
| PAT | 395.16 | 1238.83 | -68.10 | 1696.44 | 2459.14 | -31.01 | 3769.86 | 1766.31 | 113.43 |
| Equity | 2034.85 | 2373.28 | -14.26 | 2034.85 | 2373.28 | -14.26 | 2034.85 | 2373.28 | -14.26 |
| PBIDTM(%) | 25.23 | 52.41 | -51.85 | 32.12 | 41.16 | -21.95 | 43.22 | 33.06 | 30.71 |
