A decrease in the sales to Rs. 6690.00 millions was observed for the quarter ended December 2022. The sales stood at Rs. 8350.00 millions during the similar quarter previous year.The Company to register a -40.65% fall in the net profit for the quarter ended December 2022.Operating profit for the quarter ended December 2022 decreased to 1340.00 millions as compared to 2180.00 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 6690.00 | 8350.00 | -19.88 | 21860.00 | 20320.00 | 7.58 | 27990.00 | 18390.00 | 52.20 |
| Other Income | 390.00 | 610.00 | -36.07 | 1650.00 | 2050.00 | -19.51 | 2790.00 | 3060.00 | -8.82 |
| PBIDT | 1340.00 | 2180.00 | -38.53 | 4380.00 | 6220.00 | -29.58 | 8030.00 | 3220.00 | 149.38 |
| Interest | 20.00 | 20.00 | 0.00 | 60.00 | 30.00 | 100.00 | 40.00 | 60.00 | -33.33 |
| PBDT | 1320.00 | 2160.00 | -38.89 | 4320.00 | 6190.00 | -30.21 | 7990.00 | 3160.00 | 152.85 |
| Depreciation | 100.00 | 110.00 | -9.09 | 320.00 | 340.00 | -5.88 | 460.00 | 450.00 | 2.22 |
| PBT | 1220.00 | 2050.00 | -40.49 | 4000.00 | 5850.00 | -31.62 | 7530.00 | 2710.00 | 177.86 |
| TAX | 300.00 | 500.00 | -40.00 | 1060.00 | 1330.00 | -20.30 | 1790.00 | 720.00 | 148.61 |
| Deferred Tax | 0.00 | 70.00 | 0.00 | -10.00 | 150.00 | -106.67 | 210.00 | 80.00 | 162.50 |
| PAT | 920.00 | 1550.00 | -40.65 | 2940.00 | 4520.00 | -34.96 | 5740.00 | 1990.00 | 188.44 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 20.03 | 26.11 | -23.28 | 20.04 | 30.61 | -34.54 | 28.69 | 17.51 | 63.85 |
