The sales declined to Rs. 5234.80 millions for the December 2022 quarter as compared to Rs. 5551.40 millions during the corresponding quarter last year.A big decline of -39.73% was reported for the quarter ended December 2022 to Rs. 241.50 millions from Rs. 400.70 millions of corresponding previous quarter.Operating profit for the quarter ended December 2022 decreased to 496.80 millions as compared to 680.90 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 5234.80 | 5551.40 | -5.70 | 16299.00 | 16115.30 | 1.14 | 21840.20 | 19669.80 | 11.03 |
| Other Income | 66.40 | 88.80 | -25.23 | 168.50 | 251.10 | -32.90 | 320.40 | 243.00 | 31.85 |
| PBIDT | 496.80 | 680.90 | -27.04 | 1475.80 | 2382.70 | -38.06 | 2883.20 | 6161.40 | -53.21 |
| Interest | 47.00 | 22.90 | 105.24 | 115.90 | 59.50 | 94.79 | 82.90 | 58.30 | 42.20 |
| PBDT | 449.80 | 658.00 | -31.64 | 1359.90 | 2183.90 | -37.73 | 2661.00 | 6103.10 | -56.40 |
| Depreciation | 117.30 | 111.30 | 5.39 | 340.30 | 322.50 | 5.52 | 432.60 | 389.20 | 11.15 |
| PBT | 332.50 | 546.70 | -39.18 | 1019.60 | 1861.40 | -45.22 | 2228.40 | 5713.90 | -61.00 |
| TAX | 91.00 | 146.00 | -37.67 | 272.50 | 482.30 | -43.50 | 571.80 | 1268.30 | -54.92 |
| Deferred Tax | -7.30 | 2.50 | -392.00 | -4.30 | -0.40 | 975.00 | 1.70 | -187.20 | -100.91 |
| PAT | 241.50 | 400.70 | -39.73 | 747.10 | 1379.10 | -45.83 | 1656.60 | 4445.60 | -62.74 |
| Equity | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 |
| PBIDTM(%) | 9.49 | 12.27 | -22.63 | 9.05 | 14.79 | -38.76 | 13.20 | 31.32 | -57.86 |
