The sales is pegged at Rs. 16347.40 millions for the December 2022 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 20553.60 millions during the year-ago period.The company suffered a huge decline of -81.34% to Rs. 1352.30 millions from Rs. 7246.00 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 2861.80 millions from 8890.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 16347.40 | 20553.60 | -20.46 | 52553.60 | 46241.80 | 13.65 | 68652.70 | 43167.10 | 59.04 |
| Other Income | 2.40 | 0.60 | 300.00 | 6.20 | 5.80 | 6.90 | 32.00 | 19.50 | 64.10 |
| PBIDT | 2861.80 | 8890.40 | -67.81 | 9172.60 | 14511.80 | -36.79 | 18938.90 | 9364.70 | 102.24 |
| Interest | 449.40 | 233.60 | 92.38 | 1381.10 | 757.40 | 82.35 | 1128.80 | 861.60 | 31.01 |
| PBDT | 2412.40 | 8656.80 | -72.13 | 7791.50 | 13754.40 | -43.35 | 17810.10 | 8503.10 | 109.45 |
| Depreciation | 820.10 | 570.80 | 43.68 | 2394.90 | 1811.80 | 32.18 | 2814.10 | 2183.10 | 28.90 |
| PBT | 1592.30 | 8086.00 | -80.31 | 5396.60 | 11942.60 | -54.81 | 14996.00 | 6320.00 | 137.28 |
| TAX | 240.00 | 840.00 | -71.43 | 930.00 | 1567.50 | -40.67 | 2107.50 | 1185.00 | 77.85 |
| Deferred Tax | 50.00 | 65.00 | -23.08 | 180.00 | 140.00 | 28.57 | 270.00 | 220.00 | 22.73 |
| PAT | 1352.30 | 7246.00 | -81.34 | 4466.60 | 10375.10 | -56.95 | 12888.50 | 5135.00 | 150.99 |
| Equity | 1812.50 | 1812.50 | 0.00 | 1812.50 | 1812.50 | 0.00 | 1812.50 | 871.20 | 108.05 |
| PBIDTM(%) | 15.72 | 39.22 | -59.91 | 17.45 | 31.38 | -44.38 | 24.39 | 19.48 | 25.22 |
