The sales for the December 2022 quarter moved down to Rs. 3861.97 millions as compared to Rs. 4172.47 millions during the year-ago period.The Net Profit of the company registered a slight decline of -26.21% to Rs. 54.01 millions from Rs. 73.19 millions.The company reported a degrowth in operating Profit to 169.51 millions from 180.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3861.97 | 4172.47 | -7.44 | 12394.54 | 13958.30 | -11.20 | 17065.51 | 19819.61 | -13.90 |
| Other Income | 38.92 | 27.14 | 43.40 | 108.75 | 65.87 | 65.10 | 91.45 | 95.74 | -4.48 |
| PBIDT | 169.51 | 180.54 | -6.11 | 538.64 | 387.87 | 38.87 | 559.16 | 638.99 | -12.49 |
| Interest | 11.05 | 12.72 | -13.13 | 31.41 | 36.09 | -12.97 | 48.84 | 86.72 | -43.68 |
| PBDT | 158.46 | 167.82 | -5.58 | 978.86 | 351.78 | 178.26 | 510.32 | 552.27 | -7.60 |
| Depreciation | 54.67 | 52.50 | 4.13 | 154.37 | 159.47 | -3.20 | 209.90 | 224.79 | -6.62 |
| PBT | 103.79 | 115.32 | -10.00 | 824.49 | 192.31 | 328.73 | 300.42 | 327.48 | -8.26 |
| TAX | 49.78 | 42.13 | 18.16 | 231.94 | 67.75 | 242.35 | 92.37 | 117.22 | -21.20 |
| Deferred Tax | 13.80 | 4.58 | 201.31 | 6.33 | 0.32 | 1878.13 | 0.85 | 24.20 | -96.49 |
| PAT | 54.01 | 73.19 | -26.21 | 592.55 | 124.56 | 375.71 | 208.05 | 210.26 | -1.05 |
| Equity | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 |
| PBIDTM(%) | 4.39 | 4.33 | 1.44 | 4.35 | 2.78 | 56.39 | 3.28 | 3.22 | 1.63 |
