A decent increase of about 46.10% in the sales to Rs. 8905.00 millions was observed for the quarter ended December 2022. The sales figure stood at Rs. 6095.00 millions during the year-ago period.Net Profit of the company move down -31.72% to Rs. 366.00 millions from Rs. 536.00 millions in the same quarter last year.Operating Profit reported a sharp decline to 1214.00 millions from 1639.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 8905.00 | 6095.00 | 46.10 | 21221.00 | 18978.00 | 11.82 | 27141.00 | 20967.00 | 29.45 |
| Other Income | 285.00 | 285.00 | 0.00 | 694.00 | 431.00 | 61.02 | 948.00 | 945.00 | 0.32 |
| PBIDT | 1214.00 | 1639.00 | -25.93 | 4408.00 | 5460.00 | -19.27 | 9489.00 | 7261.00 | 30.68 |
| Interest | 624.00 | 763.00 | -18.22 | 3074.00 | 3308.00 | -7.07 | 7283.00 | 5760.00 | 26.44 |
| PBDT | 590.00 | 876.00 | -32.65 | 1334.00 | 2152.00 | -38.01 | 2206.00 | 1501.00 | 46.97 |
| Depreciation | 169.00 | 169.00 | 0.00 | 482.00 | 493.00 | -2.23 | 680.00 | 755.00 | -9.93 |
| PBT | 421.00 | 707.00 | -40.45 | 852.00 | 1659.00 | -48.64 | 1526.00 | 746.00 | 104.56 |
| TAX | 55.00 | 171.00 | -67.84 | 219.00 | 408.00 | -46.32 | 398.00 | 91.00 | 337.36 |
| Deferred Tax | 24.00 | -175.00 | -113.71 | -139.00 | -64.00 | 117.19 | -183.00 | -8.00 | 2187.50 |
| PAT | 366.00 | 536.00 | -31.72 | 633.00 | 1251.00 | -49.40 | 1128.00 | 655.00 | 72.21 |
| Equity | 948.00 | 948.00 | 0.00 | 948.00 | 948.00 | 0.00 | 948.00 | 948.00 | 0.00 |
| PBIDTM(%) | 13.63 | 26.89 | -49.30 | 20.77 | 28.77 | -27.80 | 34.96 | 34.63 | 0.96 |
