The sales is pegged at Rs. 6745.48 millions for the December 2022 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 7465.21 millions during the year-ago period.The Net Profit of the company slipped to Rs. 177.34 millions from Rs. 288.63 millions, a decline of -38.56% on QoQ basis.Operating Profit reported a sharp decline to 522.80 millions from 735.93 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 6745.48 | 7465.21 | -9.64 | 19518.04 | 19849.64 | -1.67 | 27436.59 | 27105.20 | 1.22 |
| Other Income | 18.95 | 5.35 | 254.21 | 73.89 | 24.77 | 198.30 | 41.20 | 64.02 | -35.65 |
| PBIDT | 522.80 | 735.93 | -28.96 | 1224.36 | 2203.61 | -44.44 | 3069.31 | 2656.94 | 15.52 |
| Interest | 115.75 | 161.84 | -28.48 | 515.92 | 687.71 | -24.98 | 884.24 | 1160.19 | -23.78 |
| PBDT | 407.05 | 574.09 | -29.10 | 708.44 | 1515.90 | -53.27 | 2185.07 | 1496.75 | 45.99 |
| Depreciation | 129.86 | 129.73 | 0.10 | 378.74 | 387.27 | -2.20 | 512.85 | 483.09 | 6.16 |
| PBT | 277.19 | 444.36 | -37.62 | 329.70 | 1128.63 | -70.79 | 1672.22 | 1013.66 | 64.97 |
| TAX | 99.85 | 155.73 | -35.88 | 118.26 | 398.09 | -70.29 | 428.13 | 237.81 | 80.03 |
| Deferred Tax | 51.38 | 78.29 | -34.37 | 60.70 | 200.96 | -69.79 | 136.17 | 63.34 | 114.98 |
| PAT | 177.34 | 288.63 | -38.56 | 211.44 | 730.54 | -71.06 | 1244.09 | 775.85 | 60.35 |
| Equity | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 |
| PBIDTM(%) | 7.75 | 9.86 | -21.38 | 6.27 | 11.10 | -43.49 | 11.19 | 9.80 | 14.13 |
