A decent increase of about 32.25% in the sales to Rs. 2225.70 millions was observed for the quarter ended December 2022. The sales figure stood at Rs. 1683.00 millions during the year-ago period.A big decline of -38.00% was reported for the quarter ended December 2022 to Rs. 35.40 millions from Rs. 57.10 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 341.70 millions from 310.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2225.70 | 1683.00 | 32.25 | 6405.70 | 4753.80 | 34.75 | 6896.50 | 4118.50 | 67.45 |
| Other Income | 19.30 | 34.70 | -44.38 | 181.40 | 88.20 | 105.67 | 156.10 | 172.70 | -9.61 |
| PBIDT | 341.70 | 310.10 | 10.19 | 1278.20 | 1072.40 | 19.19 | 1442.30 | 565.20 | 155.18 |
| Interest | 147.50 | 96.20 | 53.33 | 407.00 | 305.50 | 33.22 | 429.60 | 444.80 | -3.42 |
| PBDT | 194.40 | 213.90 | -9.12 | 945.20 | 724.70 | 30.43 | 1271.40 | 92.80 | 1270.04 |
| Depreciation | 146.70 | 126.00 | 16.43 | 427.80 | 372.80 | 14.75 | 504.80 | 476.00 | 6.05 |
| PBT | 47.70 | 87.90 | -45.73 | 517.40 | 351.90 | 47.03 | 766.60 | -383.20 | -300.05 |
| TAX | 12.30 | 30.80 | -60.06 | 125.50 | 123.00 | 2.03 | 383.70 | -116.80 | -428.51 |
| Deferred Tax | 12.30 | 15.40 | -20.13 | 112.00 | 61.50 | 82.11 | 54.90 | -116.80 | -147.00 |
| PAT | 35.40 | 57.10 | -38.00 | 391.90 | 228.90 | 71.21 | 382.90 | -266.40 | -243.73 |
| Equity | 86.10 | 86.10 | 0.00 | 86.10 | 86.10 | 0.00 | 86.10 | 73.80 | 16.67 |
| PBIDTM(%) | 15.35 | 18.43 | -16.68 | 19.95 | 22.56 | -11.55 | 20.91 | 13.72 | 52.39 |
