The sales for the December 2022 quarter moved down to Rs. 3273.08 millions as compared to Rs. 4032.98 millions during the year-ago period.Profit after Tax for the quarter ended December 2022 saw a decline of -40.37% from Rs. 953.48 millions to Rs. 568.58 millions.The Operating Profit of the company witnessed a decrease to 972.12 millions from 1416.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3273.08 | 4032.98 | -18.84 | 10372.76 | 12130.52 | -14.49 | 15920.06 | 13247.40 | 20.17 |
| Other Income | 90.73 | 72.54 | 25.08 | 214.33 | 227.79 | -5.91 | 307.50 | 282.15 | 8.98 |
| PBIDT | 972.12 | 1416.63 | -31.38 | 3105.54 | 4435.86 | -29.99 | 5616.24 | 5204.22 | 7.92 |
| Interest | 35.05 | 49.08 | -28.59 | 121.15 | 156.80 | -22.74 | 200.68 | 153.00 | 31.16 |
| PBDT | 937.07 | 1367.55 | -31.48 | 2984.39 | 4279.06 | -30.26 | 5415.56 | 5051.22 | 7.21 |
| Depreciation | 220.65 | 228.42 | -3.40 | 677.65 | 664.97 | 1.91 | 881.98 | 797.95 | 10.53 |
| PBT | 716.42 | 1139.13 | -37.11 | 2306.74 | 3614.09 | -36.17 | 4533.58 | 4253.27 | 6.59 |
| TAX | 147.84 | 185.65 | -20.37 | 416.93 | 543.26 | -23.25 | 657.69 | 586.74 | 12.09 |
| Deferred Tax | 12.79 | -23.87 | -153.58 | 28.11 | -34.42 | -181.67 | -90.17 | -3.64 | 2377.20 |
| PAT | 568.58 | 953.48 | -40.37 | 1889.81 | 3070.83 | -38.46 | 3875.89 | 3666.53 | 5.71 |
| Equity | 6969.91 | 6969.91 | 0.00 | 6969.91 | 6969.91 | 0.00 | 6969.91 | 6960.99 | 0.13 |
| PBIDTM(%) | 29.70 | 35.13 | -15.45 | 29.94 | 36.57 | -18.13 | 35.28 | 39.28 | -10.20 |
