The sales declined to Rs. 4131.66 millions for the December 2022 quarter as compared to Rs. 4722.93 millions during the corresponding quarter last year.A big decline of -51.35% was reported for the quarter ended December 2022 to Rs. 364.14 millions from Rs. 748.52 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 578.76 millions from 1088.08 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 4131.66 | 4722.93 | -12.52 | 13789.50 | 12990.50 | 6.15 | 19180.52 | 12277.80 | 56.22 |
| Other Income | 24.85 | 49.28 | -49.57 | 61.51 | 142.33 | -56.78 | 121.36 | 120.30 | 0.88 |
| PBIDT | 578.76 | 1088.08 | -46.81 | 2795.93 | 3277.88 | -14.70 | 4593.51 | 3386.49 | 35.64 |
| Interest | 1.24 | 16.58 | -92.52 | 17.80 | 37.56 | -52.61 | 70.41 | 53.35 | 31.98 |
| PBDT | 577.52 | 1071.50 | -46.10 | 2778.13 | 3240.32 | -14.26 | 4523.10 | 3333.14 | 35.70 |
| Depreciation | 85.82 | 74.87 | 14.63 | 234.35 | 218.86 | 7.08 | 291.68 | 233.43 | 24.95 |
| PBT | 491.70 | 996.63 | -50.66 | 2543.78 | 3021.46 | -15.81 | 4231.42 | 3099.71 | 36.51 |
| TAX | 127.56 | 248.11 | -48.59 | 645.63 | 758.90 | -14.93 | 1151.99 | 782.60 | 47.20 |
| Deferred Tax | 17.17 | 3.10 | 453.87 | 49.99 | 14.32 | 249.09 | 39.57 | -13.25 | -398.64 |
| PAT | 364.14 | 748.52 | -51.35 | 1898.15 | 2262.56 | -16.11 | 3079.43 | 2317.11 | 32.90 |
| Equity | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 |
| PBIDTM(%) | 14.01 | 23.04 | -39.20 | 20.28 | 25.23 | -19.65 | 23.95 | 27.58 | -13.17 |
