The sales is pegged at Rs. 3351.85 millions for the December 2022 quarter. The mentioned figure indicates a decline of about -33.84% as against Rs. 5066.00 millions during the year-ago period.The company suffered a huge decline of -77.77% to Rs. 231.15 millions from Rs. 1039.70 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 443.37 millions from 2055.88 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3351.85 | 5066.00 | -33.84 | 11668.64 | 12146.25 | -3.93 | 16784.65 | 10269.93 | 63.43 |
| Other Income | 114.08 | 91.09 | 25.24 | 466.34 | 393.52 | 18.50 | 778.90 | 402.21 | 93.66 |
| PBIDT | 443.37 | 2055.88 | -78.43 | 3350.22 | 4480.72 | -25.23 | 6401.50 | 2868.62 | 123.16 |
| Interest | 31.87 | 27.24 | 17.00 | 94.03 | 90.69 | 3.68 | 122.86 | 136.23 | -9.81 |
| PBDT | 411.50 | 1716.61 | -76.03 | 3256.19 | 4078.00 | -20.15 | 5966.61 | 2744.04 | 117.44 |
| Depreciation | 79.73 | 81.38 | -2.03 | 238.87 | 242.99 | -1.70 | 327.53 | 321.98 | 1.72 |
| PBT | 331.77 | 1635.23 | -79.71 | 3017.32 | 3835.01 | -21.32 | 5639.08 | 2422.06 | 132.82 |
| TAX | 100.62 | 595.53 | -83.10 | 512.86 | 1343.91 | -61.84 | 1894.48 | 838.23 | 126.01 |
| Deferred Tax | 4.33 | -48.25 | -108.97 | -210.04 | 30.40 | -790.92 | -22.72 | -26.10 | -12.95 |
| PAT | 231.15 | 1039.70 | -77.77 | 2504.46 | 2491.10 | 0.54 | 3744.60 | 1583.83 | 136.43 |
| Equity | 290.33 | 290.33 | 0.00 | 290.33 | 290.34 | 0.00 | 290.33 | 295.97 | -1.91 |
| PBIDTM(%) | 13.23 | 40.58 | -67.41 | 28.71 | 36.89 | -22.17 | 38.14 | 27.93 | 36.54 |
