The sales slipped to Rs. 2175.60 millions for the December 2022 quarter as against Rs. 2608.34 millions during the year-ago period.The Net Profit of the company slipped to Rs. 185.12 millions from Rs. 275.95 millions, a decline of -32.92% on QoQ basis.Operating Profit reported a sharp decline to 290.20 millions from 462.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2175.60 | 2608.34 | -16.59 | 6844.50 | 6578.77 | 4.04 | 9484.47 | 5742.39 | 65.17 |
| Other Income | 6.64 | 15.57 | -57.35 | 22.88 | 45.97 | -50.23 | 55.61 | 169.00 | -67.09 |
| PBIDT | 290.20 | 462.20 | -37.21 | 881.53 | 1252.86 | -29.64 | 1705.99 | 1741.61 | -2.05 |
| Interest | 25.53 | 13.13 | 94.44 | 76.00 | 46.43 | 63.69 | 63.54 | 34.86 | 82.27 |
| PBDT | 313.65 | 449.07 | -30.16 | 854.51 | 1206.43 | -29.17 | 1642.45 | 1706.75 | -3.77 |
| Depreciation | 68.63 | 75.93 | -9.61 | 200.91 | 200.05 | 0.43 | 272.94 | 186.32 | 46.49 |
| PBT | 245.02 | 373.14 | -34.34 | 653.60 | 1006.38 | -35.05 | 1369.51 | 1520.43 | -9.93 |
| TAX | 59.90 | 97.19 | -38.37 | 159.71 | 248.80 | -35.81 | 340.12 | 374.51 | -9.18 |
| Deferred Tax | 20.83 | 17.19 | 21.18 | 42.13 | 43.80 | -3.81 | 63.98 | 66.51 | -3.80 |
| PAT | 185.12 | 275.95 | -32.92 | 493.89 | 757.58 | -34.81 | 1029.39 | 1145.92 | -10.17 |
| Equity | 271.54 | 271.54 | 0.00 | 271.54 | 271.54 | 0.00 | 271.54 | 271.54 | 0.00 |
| PBIDTM(%) | 13.34 | 17.72 | -24.72 | 12.88 | 19.04 | -32.37 | 17.99 | 30.33 | -40.69 |
