The sales slipped to Rs. 5691.90 millions for the December 2022 quarter as against Rs. 6511.10 millions during the year-ago period.Net profit declined -11.24% to Rs. 526.80 millions from Rs. 593.50 millions.A decline of 762.50 millions was observed in the OP in the quarter ended December 2022 from 946.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 5691.90 | 6511.10 | -12.58 | 16169.80 | 15624.40 | 3.49 | 21244.40 | 16938.60 | 25.42 |
| Other Income | 241.00 | 222.70 | 8.22 | 601.90 | 534.20 | 12.67 | 702.20 | 474.40 | 48.02 |
| PBIDT | 762.50 | 946.70 | -19.46 | 2202.00 | 2339.30 | -5.87 | 3040.60 | 2846.70 | 6.81 |
| Interest | 8.70 | 22.10 | -60.63 | 56.20 | 63.80 | -11.91 | 71.10 | 86.80 | -18.09 |
| PBDT | 753.80 | 924.60 | -18.47 | 2145.80 | 2275.50 | -5.70 | 2969.50 | 2759.90 | 7.59 |
| Depreciation | 84.30 | 87.20 | -3.33 | 235.50 | 238.00 | -1.05 | 323.90 | 325.30 | -0.43 |
| PBT | 669.50 | 837.40 | -20.05 | 1910.30 | 2037.50 | -6.24 | 2645.60 | 2434.60 | 8.67 |
| TAX | 142.70 | 243.90 | -41.49 | 480.40 | 537.90 | -10.69 | 672.50 | 623.10 | 7.93 |
| Deferred Tax | -38.70 | 19.50 | -298.46 | -8.00 | 17.60 | -145.45 | -34.70 | 15.00 | -331.33 |
| PAT | 526.80 | 593.50 | -11.24 | 1429.90 | 1499.60 | -4.65 | 1973.10 | 1811.50 | 8.92 |
| Equity | 487.80 | 243.90 | 100.00 | 487.80 | 243.90 | 100.00 | 243.90 | 243.90 | 0.00 |
| PBIDTM(%) | 13.40 | 14.54 | -7.87 | 13.62 | 14.97 | -9.04 | 14.31 | 16.81 | -14.84 |
