The sales slipped to Rs. 1487.58 millions for the December 2022 quarter as against Rs. 1638.08 millions during the year-ago period.Net Profit of the company move down -42.96% to Rs. 83.04 millions from Rs. 145.59 millions in the same quarter last year.Operating Profit reported a sharp decline to 244.89 millions from 282.17 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1487.58 | 1638.08 | -9.19 | 5229.51 | 4302.01 | 21.56 | 6137.76 | 3594.36 | 70.76 |
| Other Income | 37.60 | 28.07 | 33.95 | 95.53 | 77.17 | 23.79 | 103.31 | 100.84 | 2.45 |
| PBIDT | 244.89 | 282.17 | -13.21 | 957.69 | 757.45 | 26.44 | 1037.10 | 590.88 | 75.52 |
| Interest | 39.19 | 37.51 | 4.48 | 117.89 | 106.44 | 10.76 | 137.56 | 163.99 | -16.12 |
| PBDT | 205.70 | 244.66 | -15.92 | 839.80 | 651.01 | 29.00 | 899.54 | 426.89 | 110.72 |
| Depreciation | 51.86 | 63.52 | -18.36 | 151.12 | 134.57 | 12.30 | 186.80 | 119.95 | 55.73 |
| PBT | 153.84 | 181.14 | -15.07 | 688.68 | 516.44 | 33.35 | 712.74 | 306.94 | 132.21 |
| TAX | 70.80 | 35.55 | 99.16 | 185.41 | 124.42 | 49.02 | 185.49 | 92.16 | 101.27 |
| Deferred Tax | 1.78 | -24.25 | -107.34 | -6.76 | -15.66 | -56.83 | -16.36 | 38.53 | -142.46 |
| PAT | 83.04 | 145.59 | -42.96 | 503.27 | 392.02 | 28.38 | 527.25 | 214.78 | 145.48 |
| Equity | 113.99 | 113.99 | 0.00 | 113.99 | 113.99 | 0.00 | 113.99 | 108.99 | 4.59 |
| PBIDTM(%) | 16.46 | 17.23 | -4.43 | 18.31 | 17.61 | 4.01 | 16.90 | 16.44 | 2.79 |
