The sales slipped to Rs. 1094.50 millions for the December 2022 quarter as against Rs. 1174.40 millions during the year-ago period.The Net Profit of the company slipped to Rs. 26.10 millions from Rs. 78.50 millions, a decline of -66.75% on QoQ basis.Operating profit for the quarter ended December 2022 decreased to 108.30 millions as compared to 153.00 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1094.50 | 1174.40 | -6.80 | 3891.30 | 4469.30 | -12.93 | 5751.81 | 5146.23 | 11.77 |
| Other Income | 37.50 | 10.70 | 250.47 | 69.30 | 59.60 | 16.28 | 84.29 | 177.62 | -52.54 |
| PBIDT | 108.30 | 153.00 | -29.22 | 474.30 | 674.70 | -29.70 | 772.50 | 646.25 | 19.54 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 127.26 | -100.00 |
| PBDT | 108.30 | 153.00 | -29.22 | 474.30 | 674.70 | -29.70 | 772.50 | 753.41 | 2.53 |
| Depreciation | 69.70 | 84.00 | -17.02 | 233.10 | 252.20 | -7.57 | 325.80 | 342.80 | -4.96 |
| PBT | 38.60 | 69.00 | -44.06 | 241.20 | 422.50 | -42.91 | 446.70 | 410.61 | 8.79 |
| TAX | 12.50 | -9.50 | -231.58 | 26.90 | -43.19 | -162.28 | -43.16 | -132.12 | -67.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 26.10 | 78.50 | -66.75 | 214.30 | 465.69 | -53.98 | 489.86 | 542.73 | -9.74 |
| Equity | 133.70 | 133.70 | 0.00 | 133.70 | 133.70 | 0.00 | 133.67 | 123.42 | 8.30 |
| PBIDTM(%) | 9.89 | 13.03 | -24.05 | 12.19 | 15.10 | -19.26 | 13.43 | 12.56 | 6.95 |
