The sales slipped to Rs. 465.41 millions for the December 2022 quarter as against Rs. 548.11 millions during the year-ago period.The Net Profit of the company registered a slight decline of -15.14% to Rs. 55.67 millions from Rs. 65.60 millions.Operating Profit saw a handsome growth to 114.97 millions from 111.51 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 465.41 | 548.11 | -15.09 | 1823.10 | 1769.64 | 3.02 | 2368.52 | 2176.99 | 8.80 |
| Other Income | 0.30 | 0.28 | 7.14 | 1.85 | 2.00 | -7.50 | 2.87 | 2.11 | 36.02 |
| PBIDT | 114.97 | 111.51 | 3.10 | 342.81 | 340.87 | 0.57 | 439.14 | 310.09 | 41.62 |
| Interest | 10.01 | 9.94 | 0.70 | 28.75 | 32.99 | -12.85 | 44.79 | 70.64 | -36.59 |
| PBDT | 104.96 | 101.57 | 3.34 | 314.06 | 307.88 | 2.01 | 394.35 | 239.45 | 64.69 |
| Depreciation | 22.89 | 21.06 | 8.69 | 64.90 | 63.17 | 2.74 | 85.80 | 94.35 | -9.06 |
| PBT | 82.07 | 80.51 | 1.94 | 249.16 | 244.71 | 1.82 | 308.55 | 145.10 | 112.65 |
| TAX | 26.40 | 14.91 | 77.06 | 65.17 | 55.95 | 16.48 | 72.77 | 53.43 | 36.20 |
| Deferred Tax | 5.35 | -3.21 | -266.67 | 9.48 | 1.07 | 785.98 | 17.87 | 26.66 | -32.97 |
| PAT | 55.67 | 65.60 | -15.14 | 183.99 | 188.76 | -2.53 | 235.78 | 91.67 | 157.21 |
| Equity | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 |
| PBIDTM(%) | 24.70 | 20.34 | 21.42 | 18.80 | 19.26 | -2.38 | 18.54 | 14.24 | 30.16 |
