The sales for the December 2022 quarter moved down to Rs. 2378.90 millions as compared to Rs. 2632.00 millions during the year-ago period.The Net Loss for the quarter ended December 2022 is Rs. -62.40 millions as compared to Net Profit of Rs. 206.30 millions of corresponding quarter ended December 2021The company reported a degrowth in operating Profit to 61.20 millions from 410.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2378.90 | 2632.00 | -9.62 | 7544.00 | 7668.20 | -1.62 | 10824.40 | 6320.20 | 71.27 |
| Other Income | 33.20 | 75.50 | -56.03 | 130.30 | 167.60 | -22.26 | 223.00 | 78.20 | 185.17 |
| PBIDT | 61.20 | 410.10 | -85.08 | 204.80 | 1120.80 | -81.73 | 1396.30 | 614.20 | 127.34 |
| Interest | 56.50 | 52.80 | 7.01 | 167.80 | 155.10 | 8.19 | 210.30 | 165.60 | 26.99 |
| PBDT | 4.70 | 357.30 | -98.68 | 37.00 | 965.70 | -96.17 | 1186.00 | 448.60 | 164.38 |
| Depreciation | 74.80 | 67.30 | 11.14 | 218.50 | 188.80 | 15.73 | 261.20 | 239.90 | 8.88 |
| PBT | -70.10 | 290.00 | -124.17 | -181.50 | 776.90 | -123.36 | 924.80 | 208.70 | 343.12 |
| TAX | -7.70 | 83.70 | -109.20 | -30.90 | 167.30 | -118.47 | 255.00 | 83.40 | 205.76 |
| Deferred Tax | -7.70 | 1.20 | -741.67 | -23.50 | -52.40 | -55.15 | -12.70 | 34.20 | -137.13 |
| PAT | -62.40 | 206.30 | -130.25 | -150.60 | 609.60 | -124.70 | 669.80 | 125.30 | 434.56 |
| Equity | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 |
| PBIDTM(%) | 2.57 | 15.58 | -83.49 | 2.71 | 14.62 | -81.43 | 12.90 | 9.72 | 32.74 |
