The sales is pegged at Rs. 538.94 millions for the December 2022 quarter. The mentioned figure indicates a decline of about -38.41% as against Rs. 875.07 millions during the year-ago period.A slender decline of -26.54% was recorded to Rs. 10.24 millions from Rs. 13.94 millions in the corresponding previous quarter.A decline of 65.96 millions was observed in the OP in the quarter ended December 2022 from 78.87 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 538.94 | 875.07 | -38.41 | 1857.66 | 2179.84 | -14.78 | 3130.44 | 2144.17 | 46.00 |
| Other Income | 0.75 | 0.84 | -10.71 | 2.25 | 2.68 | -16.04 | 3.38 | 4.47 | -24.38 |
| PBIDT | 65.96 | 78.87 | -16.37 | 163.58 | 195.45 | -16.31 | 298.85 | 200.08 | 49.37 |
| Interest | 37.09 | 33.89 | 9.44 | 109.75 | 107.97 | 1.65 | 143.06 | 175.43 | -18.45 |
| PBDT | 28.87 | 44.98 | -35.82 | 111.81 | 87.48 | 27.81 | 155.79 | 160.67 | -3.04 |
| Depreciation | 22.93 | 24.81 | -7.58 | 67.88 | 73.53 | -7.68 | 98.24 | 111.06 | -11.54 |
| PBT | 5.94 | 20.17 | -70.55 | 43.93 | 13.95 | 214.91 | 57.55 | 49.61 | 16.00 |
| TAX | -4.30 | 6.23 | -169.02 | 9.52 | 3.26 | 192.02 | 25.78 | 14.89 | 73.14 |
| Deferred Tax | -3.39 | -5.39 | -37.11 | -6.44 | -10.03 | -35.79 | -0.08 | -1.87 | -95.72 |
| PAT | 10.24 | 13.94 | -26.54 | 34.41 | 10.69 | 221.89 | 31.77 | 34.72 | -8.50 |
| Equity | 178.61 | 178.61 | 0.00 | 178.61 | 178.61 | 0.00 | 178.60 | 178.61 | -0.01 |
| PBIDTM(%) | 12.24 | 9.01 | 35.79 | 8.81 | 8.97 | -1.79 | 9.55 | 9.33 | 2.31 |
