A decent increase of about 28.88% in the sales to Rs. 38675.20 millions was observed for the quarter ended December 2022. The sales figure stood at Rs. 30009.60 millions during the year-ago period.The company suffered a huge decline of -90.35% to Rs. 147.50 millions from Rs. 1528.20 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 1831.60 millions from 3148.70 millions.
| | 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 |
