The sales moved up 28.88% to Rs. 38675.20 millions for the December 2022 quarter as compared to Rs. 30009.60 millions during the year-ago period.A radical decline of -90.35% was reported in the net profit of the company for the quarter ended December 2022 to Rs. 147.50 millions from Rs. 1528.20 millions.A decline of 1831.60 millions was observed in the OP in the quarter ended December 2022 from 3148.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 38675.20 | 30009.60 | 28.88 | 104518.60 | 86955.00 | 20.20 | 125732.70 | 118517.90 | 6.09 |
| Other Income | 32.50 | 75.90 | -57.18 | 284.10 | 134.80 | 110.76 | 190.00 | 280.20 | -32.19 |
| PBIDT | 1831.60 | 3148.70 | -41.83 | 6720.00 | 8608.20 | -21.93 | 11483.20 | 12597.50 | -8.85 |
| Interest | 1230.90 | 708.50 | 73.73 | 2987.60 | 1920.60 | 55.56 | 2693.00 | 2413.50 | 11.58 |
| PBDT | 600.70 | 2440.20 | -75.38 | 2976.70 | 6251.20 | -52.38 | 7361.80 | 10184.00 | -27.71 |
| Depreciation | 323.20 | 308.40 | 4.80 | 945.40 | 904.50 | 4.52 | 1233.20 | 1217.80 | 1.26 |
| PBT | 277.50 | 2131.80 | -86.98 | 2031.30 | 5346.70 | -62.01 | 6128.60 | 8966.20 | -31.65 |
| TAX | 130.00 | 603.60 | -78.46 | 522.80 | 1461.20 | -64.22 | 1784.20 | 2505.30 | -28.78 |
| Deferred Tax | -54.20 | -14.50 | 273.79 | -335.80 | -55.40 | 506.14 | -118.20 | -272.10 | -56.56 |
| PAT | 147.50 | 1528.20 | -90.35 | 1508.50 | 3885.50 | -61.18 | 4344.40 | 6460.90 | -32.76 |
| Equity | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 |
| PBIDTM(%) | 4.74 | 10.49 | -54.86 | 6.43 | 9.90 | -35.05 | 9.13 | 10.63 | -14.08 |
