The sales declined to Rs. 637.20 millions for the December 2022 quarter as compared to Rs. 708.60 millions during the corresponding quarter last year.Profit saw a slight increase of 19.67%to Rs. 150.30 millions from Rs. 125.60 millions.Operating Profit saw a handsome growth to 156.90 millions from 138.00 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 637.20 | 708.60 | -10.08 | 1927.40 | 1558.20 | 23.69 | 2162.50 | 1138.30 | 89.98 |
| Other Income | 33.40 | 37.00 | -9.73 | 99.40 | 118.50 | -16.12 | 154.00 | 668.00 | -76.95 |
| PBIDT | 156.90 | 138.00 | 13.70 | 401.90 | 28.90 | 1290.66 | 100.80 | 170.80 | -40.98 |
| Interest | 5.50 | 5.40 | 1.85 | 10.10 | 15.30 | -33.99 | 20.20 | 746.60 | -97.29 |
| PBDT | 151.40 | 132.60 | 14.18 | 391.80 | 13.60 | 2780.88 | 80.60 | -1846.40 | -104.37 |
| Depreciation | 7.40 | 7.00 | 5.71 | 25.20 | 20.70 | 21.74 | 28.40 | 34.90 | -18.62 |
| PBT | 144.00 | 125.60 | 14.65 | 366.60 | -7.10 | -5263.38 | 52.20 | -1881.30 | -102.77 |
| TAX | -6.30 | 0.00 | 0.00 | -11.00 | 0.00 | 0.00 | -74.80 | -59.90 | 24.87 |
| Deferred Tax | -6.30 | 0.00 | 0.00 | -11.00 | 0.00 | 0.00 | -74.80 | -59.90 | 24.87 |
| PAT | 150.30 | 125.60 | 19.67 | 377.60 | -7.10 | -5418.31 | 127.00 | -1821.40 | -106.97 |
| Equity | 636.30 | 636.30 | 0.00 | 636.30 | 636.30 | 0.00 | 636.30 | 636.30 | 0.00 |
| PBIDTM(%) | 24.62 | 19.48 | 26.44 | 20.85 | 1.85 | 1024.27 | 4.66 | 15.00 | -68.93 |
