The sales declined to Rs. 930.59 millions for the December 2022 quarter as compared to Rs. 1112.50 millions during the corresponding quarter last year.Net Profit of the company move down -44.23% to Rs. 64.78 millions from Rs. 116.16 millions in the same quarter last year.Operating Profit reported a sharp decline to 145.75 millions from 181.64 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 930.59 | 1112.50 | -16.35 | 3866.96 | 3289.18 | 17.57 | 4717.20 | 3733.54 | 26.35 |
| Other Income | 15.38 | 2.34 | 557.26 | 32.12 | 8.95 | 258.88 | 18.29 | 21.52 | -15.01 |
| PBIDT | 145.75 | 181.64 | -19.76 | 583.92 | 472.95 | 23.46 | 656.62 | 424.75 | 54.59 |
| Interest | 15.76 | 35.13 | -55.14 | 56.10 | 106.75 | -47.45 | 130.07 | 165.33 | -21.33 |
| PBDT | 129.99 | 146.51 | -11.28 | 527.82 | 366.20 | 44.13 | 526.55 | 254.32 | 107.04 |
| Depreciation | 28.94 | 30.35 | -4.65 | 87.78 | 91.45 | -4.01 | 120.68 | 123.97 | -2.65 |
| PBT | 101.05 | 116.16 | -13.01 | 440.04 | 274.75 | 60.16 | 405.87 | 130.35 | 211.37 |
| TAX | 36.27 | 0.00 | 0.00 | 29.02 | 0.00 | 0.00 | -43.44 | 51.27 | -184.73 |
| Deferred Tax | 36.27 | 0.00 | 0.00 | 29.02 | 0.00 | 0.00 | -45.45 | 53.36 | -185.18 |
| PAT | 64.78 | 116.16 | -44.23 | 411.02 | 274.75 | 49.60 | 449.31 | 79.08 | 468.17 |
| Equity | 177.20 | 118.14 | 49.99 | 177.20 | 118.14 | 49.99 | 118.14 | 118.14 | 0.00 |
| PBIDTM(%) | 15.66 | 16.33 | -4.07 | 15.10 | 14.38 | 5.02 | 13.92 | 11.38 | 22.35 |
