The sales declined to Rs. 561.34 millions for the December 2022 quarter as compared to Rs. 593.55 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -14.81% to Rs. 37.22 millions from Rs. 43.69 millions.Operating Profit reported a sharp decline to 88.73 millions from 94.26 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 561.34 | 593.55 | -5.43 | 1826.26 | 1834.15 | -0.43 | 2366.64 | 2247.61 | 5.30 |
| Other Income | 3.77 | 3.22 | 17.08 | 9.10 | 15.27 | -40.41 | 18.31 | 19.63 | -6.72 |
| PBIDT | 88.73 | 94.26 | -5.87 | 263.10 | 236.01 | 11.48 | 336.55 | 373.63 | -9.92 |
| Interest | 5.51 | 5.07 | 8.68 | 17.90 | 10.02 | 78.64 | 15.22 | 10.48 | 45.23 |
| PBDT | 83.22 | 89.19 | -6.69 | 245.20 | 225.99 | 8.50 | 321.33 | 363.15 | -11.52 |
| Depreciation | 34.00 | 35.50 | -4.23 | 91.50 | 93.00 | -1.61 | 129.19 | 129.84 | -0.50 |
| PBT | 49.22 | 53.69 | -8.33 | 153.70 | 132.99 | 15.57 | 192.14 | 233.31 | -17.65 |
| TAX | 12.00 | 10.00 | 20.00 | 32.00 | 30.00 | 6.67 | 53.38 | 60.08 | -11.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.12 | -0.60 | -286.67 |
| PAT | 37.22 | 43.69 | -14.81 | 121.70 | 102.99 | 18.17 | 138.76 | 173.23 | -19.90 |
| Equity | 98.21 | 98.21 | 0.00 | 98.21 | 98.21 | 0.00 | 98.20 | 98.21 | -0.01 |
| PBIDTM(%) | 15.81 | 15.88 | -0.47 | 14.41 | 12.87 | 11.96 | 14.22 | 16.62 | -14.45 |
