The sales declined to Rs. 11723.70 millions for the December 2022 quarter as compared to Rs. 14350.60 millions during the corresponding quarter last year.Net Profit of the company move down -74.11% to Rs. 107.40 millions from Rs. 414.90 millions in the same quarter last year.The company reported a degrowth in operating Profit to 585.10 millions from 913.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 11723.70 | 14350.60 | -18.31 | 46450.20 | 43827.70 | 5.98 | 59934.00 | 58998.90 | 1.58 |
| Other Income | 394.70 | 169.60 | 132.72 | 917.00 | 490.90 | 86.80 | 616.20 | 896.00 | -31.23 |
| PBIDT | 585.10 | 913.30 | -35.94 | 3003.60 | 3083.30 | -2.58 | 4567.00 | 6085.80 | -24.96 |
| Interest | 32.70 | 11.50 | 184.35 | 74.70 | 107.40 | -30.45 | 147.20 | 153.40 | -4.04 |
| PBDT | 552.40 | 901.80 | -38.74 | 2928.90 | 2954.80 | -0.88 | 4398.70 | 5932.40 | -25.85 |
| Depreciation | 387.60 | 326.90 | 18.57 | 1157.70 | 984.30 | 17.62 | 1362.80 | 1421.00 | -4.10 |
| PBT | 164.80 | 574.90 | -71.33 | 1771.20 | 1970.50 | -10.11 | 3035.90 | 4511.40 | -32.71 |
| TAX | 57.40 | 160.00 | -64.13 | 478.60 | 537.30 | -10.92 | 807.40 | 1178.70 | -31.50 |
| Deferred Tax | -14.90 | -28.60 | -47.90 | -40.10 | -115.20 | -65.19 | -4.80 | -45.60 | -89.47 |
| PAT | 107.40 | 414.90 | -74.11 | 1292.60 | 1433.20 | -9.81 | 2228.50 | 3332.70 | -33.13 |
| Equity | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 | 1268.70 | 1268.70 | 0.00 |
| PBIDTM(%) | 4.99 | 6.36 | -21.58 | 6.47 | 7.04 | -8.08 | 7.62 | 10.32 | -26.13 |
