The sales slipped to Rs. 3726.36 millions for the December 2022 quarter as against Rs. 4136.56 millions during the year-ago period.The Net Profit of the company registered a slight decline of -17.64% to Rs. 116.34 millions from Rs. 141.26 millions.Operating Profit reported a sharp decline to 194.46 millions from 250.91 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3726.36 | 4136.56 | -9.92 | 10370.63 | 10577.38 | -1.95 | 14548.01 | 10042.72 | 44.86 |
| Other Income | 2.27 | 12.70 | -82.13 | 30.56 | 17.76 | 72.07 | 46.32 | 33.19 | 39.56 |
| PBIDT | 194.46 | 250.91 | -22.50 | 575.36 | 647.84 | -11.19 | 817.87 | 266.83 | 206.51 |
| Interest | 11.56 | 28.95 | -60.07 | 36.35 | 69.28 | -47.53 | 84.43 | 45.15 | 87.00 |
| PBDT | 182.90 | 221.96 | -17.60 | 539.01 | 578.56 | -6.84 | 733.44 | 221.68 | 230.86 |
| Depreciation | 26.21 | 23.03 | 13.81 | 72.04 | 60.76 | 18.56 | 89.87 | 83.92 | 7.09 |
| PBT | 156.69 | 198.93 | -21.23 | 466.97 | 517.80 | -9.82 | 643.57 | 137.76 | 367.17 |
| TAX | 40.35 | 57.67 | -30.03 | 117.29 | 140.58 | -16.57 | 161.09 | 29.97 | 437.50 |
| Deferred Tax | -1.64 | -1.83 | -10.38 | -3.96 | -7.50 | -47.20 | -9.41 | -7.00 | 34.43 |
| PAT | 116.34 | 141.26 | -17.64 | 349.68 | 377.22 | -7.30 | 482.48 | 107.79 | 347.61 |
| Equity | 116.25 | 58.12 | 100.02 | 116.25 | 58.12 | 100.02 | 58.12 | 58.12 | 0.00 |
| PBIDTM(%) | 5.22 | 6.07 | -13.97 | 5.55 | 6.12 | -9.42 | 5.62 | 2.66 | 111.59 |
