The sales is pegged at Rs. 4378.14 millions for the December 2022 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4833.63 millions during the year-ago period.Net profit declined -13.82% to Rs. 115.59 millions from Rs. 134.13 millions.Operating Profit reported a sharp decline to 232.16 millions from 298.74 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 4378.14 | 4833.63 | -9.42 | 10498.14 | 11813.47 | -11.13 | 15172.88 | 11025.32 | 37.62 |
| Other Income | 3.92 | 24.58 | -84.05 | 13.57 | 137.15 | -90.11 | 244.11 | 22.29 | 995.15 |
| PBIDT | 232.16 | 298.74 | -22.29 | 523.33 | 749.84 | -30.21 | 815.42 | 495.33 | 64.62 |
| Interest | 55.19 | 32.42 | 70.23 | 138.23 | 83.11 | 66.32 | 116.91 | 99.62 | 17.36 |
| PBDT | 176.97 | 266.17 | -33.51 | 385.10 | 666.02 | -42.18 | 698.51 | 364.98 | 91.38 |
| Depreciation | 30.79 | 29.62 | 3.95 | 88.61 | 85.19 | 4.01 | 116.06 | 108.09 | 7.37 |
| PBT | 146.18 | 236.55 | -38.20 | 296.49 | 580.83 | -48.95 | 582.45 | 256.89 | 126.73 |
| TAX | 30.59 | 102.42 | -70.13 | 70.98 | 204.43 | -65.28 | 193.41 | 64.77 | 198.61 |
| Deferred Tax | -7.11 | 32.26 | -122.04 | -13.62 | 34.87 | -139.06 | 68.15 | -29.03 | -334.76 |
| PAT | 115.59 | 134.13 | -13.82 | 225.51 | 376.40 | -40.09 | 389.04 | 192.12 | 102.50 |
| Equity | 188.79 | 186.83 | 1.05 | 188.79 | 186.83 | 1.05 | 188.79 | 186.83 | 1.05 |
| PBIDTM(%) | 5.30 | 6.18 | -14.20 | 4.98 | 6.35 | -21.46 | 5.37 | 4.49 | 19.62 |
