The sales for the December 2022 quarter moved down -58.85% to Rs. 1432.30 millions as compared to Rs. 3481.10 millions during the year ago period.The company suffered a huge decline of -78.70% to Rs. 104.90 millions from Rs. 492.60 millions of corresponding previous quarter.Operating profit for the quarter ended December 2022 decreased to 146.10 millions as compared to 834.30 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1432.30 | 3481.10 | -58.85 | 6093.30 | 8959.80 | -31.99 | 12678.20 | 7506.30 | 68.90 |
| Other Income | 26.20 | 37.00 | -29.19 | 97.00 | 105.20 | -7.79 | 173.70 | 70.20 | 147.44 |
| PBIDT | 146.10 | 834.30 | -82.49 | 957.20 | 2684.10 | -64.34 | 3683.20 | 1885.10 | 95.38 |
| Interest | 21.30 | 19.90 | 7.04 | 59.80 | 52.40 | 14.12 | 84.10 | 202.80 | -58.53 |
| PBDT | 167.30 | 814.40 | -79.46 | 939.90 | 2631.70 | -64.29 | 3544.70 | 1777.30 | 99.44 |
| Depreciation | 53.80 | 49.30 | 9.13 | 155.10 | 145.10 | 6.89 | 194.20 | 190.30 | 2.05 |
| PBT | 113.50 | 765.10 | -85.17 | 784.80 | 2486.60 | -68.44 | 3350.50 | 1587.00 | 111.12 |
| TAX | 8.60 | 272.50 | -96.84 | 176.30 | 872.40 | -79.79 | 1068.80 | 559.40 | 91.06 |
| Deferred Tax | -21.90 | 110.60 | -119.80 | -31.50 | 335.90 | -109.38 | 351.40 | 304.80 | 15.29 |
| PAT | 104.90 | 492.60 | -78.70 | 608.50 | 1614.20 | -62.30 | 2281.70 | 1027.60 | 122.04 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 10.20 | 23.97 | -57.44 | 15.71 | 29.96 | -47.56 | 29.05 | 25.11 | 15.68 |
