The sales slipped to Rs. 1816.80 millions for the December 2022 quarter as against Rs. 1931.00 millions during the year-ago period.Net profit declined -29.66% to Rs. 123.30 millions from Rs. 175.30 millions.A decline of 296.30 millions was observed in the OP in the quarter ended December 2022 from 351.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1816.80 | 1931.00 | -5.91 | 6230.90 | 5514.50 | 12.99 | 7873.30 | 6490.70 | 21.30 |
| Other Income | 21.00 | 34.20 | -38.60 | 48.70 | 97.60 | -50.10 | 140.20 | 67.70 | 107.09 |
| PBIDT | 296.30 | 351.10 | -15.61 | 879.60 | 971.60 | -9.47 | 1313.30 | 1429.50 | -8.13 |
| Interest | 13.40 | 8.60 | 55.81 | 38.20 | 23.80 | 60.50 | 29.90 | 23.60 | 26.69 |
| PBDT | 282.90 | 342.50 | -17.40 | 841.40 | 947.80 | -11.23 | 1283.40 | 1405.90 | -8.71 |
| Depreciation | 106.30 | 100.40 | 5.88 | 315.90 | 291.20 | 8.48 | 411.40 | 392.90 | 4.71 |
| PBT | 176.60 | 242.10 | -27.05 | 525.50 | 656.60 | -19.97 | 872.00 | 1013.00 | -13.92 |
| TAX | 53.30 | 66.80 | -20.21 | 143.20 | 181.00 | -20.88 | 239.80 | 564.60 | -57.53 |
| Deferred Tax | -15.60 | -15.40 | 1.30 | -39.50 | -48.00 | -17.71 | -98.50 | 239.10 | -141.20 |
| PAT | 123.30 | 175.30 | -29.66 | 382.30 | 475.60 | -19.62 | 632.20 | 448.40 | 40.99 |
| Equity | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 |
| PBIDTM(%) | 16.31 | 18.18 | -10.30 | 14.12 | 17.62 | -19.88 | 16.68 | 22.02 | -24.26 |
