The sales for the December 2022 quarter moved down to Rs. 887.80 millions as compared to Rs. 949.22 millions during the year-ago period.A slender decline of -0.55% was recorded to Rs. 120.86 millions from Rs. 121.53 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 211.72 millions from 214.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 887.80 | 949.22 | -6.47 | 2742.18 | 3148.17 | -12.90 | 3946.14 | 2306.70 | 71.07 |
| Other Income | 58.99 | 41.40 | 42.49 | 85.58 | 47.02 | 82.01 | 65.41 | 36.22 | 80.59 |
| PBIDT | 211.72 | 214.32 | -1.21 | 655.35 | 859.31 | -23.74 | 1021.92 | 535.06 | 90.99 |
| Interest | 22.27 | 21.25 | 4.80 | 68.56 | 68.46 | 0.15 | 87.74 | 127.12 | -30.98 |
| PBDT | 189.45 | 193.07 | -1.87 | 586.79 | 790.85 | -25.80 | 934.18 | 407.94 | 129.00 |
| Depreciation | 26.74 | 23.65 | 13.07 | 76.98 | 70.90 | 8.58 | 94.80 | 85.46 | 10.93 |
| PBT | 162.71 | 169.42 | -3.96 | 509.81 | 719.95 | -29.19 | 839.38 | 322.48 | 160.29 |
| TAX | 41.85 | 47.89 | -12.61 | 137.27 | 179.87 | -23.68 | 223.81 | 56.28 | 297.67 |
| Deferred Tax | 0.85 | 7.89 | -89.23 | 2.27 | 42.37 | -94.64 | 56.31 | 56.28 | 0.05 |
| PAT | 120.86 | 121.53 | -0.55 | 372.54 | 540.08 | -31.02 | 615.57 | 266.20 | 131.24 |
| Equity | 92.00 | 91.99 | 0.01 | 92.00 | 91.99 | 0.01 | 92.00 | 91.88 | 0.13 |
| PBIDTM(%) | 23.85 | 22.58 | 5.62 | 23.90 | 27.30 | -12.44 | 25.90 | 23.20 | 11.64 |
