The sales declined to Rs. 4682.50 millions for the December 2022 quarter as compared to Rs. 5634.20 millions during the corresponding quarter last year.The company suffered a huge decline of -80.29% to Rs. 99.70 millions from Rs. 505.80 millions of corresponding previous quarter.A decline of 245.50 millions was observed in the OP in the quarter ended December 2022 from 803.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 4682.50 | 5634.20 | -16.89 | 15994.30 | 15254.20 | 4.85 | 20978.30 | 12228.00 | 71.56 |
| Other Income | 38.80 | 46.20 | -16.02 | 118.70 | 158.30 | -25.02 | 206.30 | 220.20 | -6.31 |
| PBIDT | 245.50 | 803.00 | -69.43 | 1315.50 | 2120.40 | -37.96 | 2849.20 | 1423.70 | 100.13 |
| Interest | 3.90 | 3.70 | 5.41 | 11.00 | 9.50 | 15.79 | 12.40 | 15.50 | -20.00 |
| PBDT | 241.60 | 799.30 | -69.77 | 1304.50 | 2110.90 | -38.20 | 2836.80 | 1326.30 | 113.89 |
| Depreciation | 100.50 | 97.60 | 2.97 | 295.60 | 292.10 | 1.20 | 396.20 | 408.80 | -3.08 |
| PBT | 141.10 | 701.70 | -79.89 | 1008.90 | 1818.80 | -44.53 | 2440.60 | 917.50 | 166.01 |
| TAX | 41.40 | 195.90 | -78.87 | 249.60 | 473.70 | -47.31 | 599.00 | 208.30 | 187.57 |
| Deferred Tax | 2.10 | 4.40 | -52.27 | 8.90 | -23.30 | -138.20 | -38.40 | -46.20 | -16.88 |
| PAT | 99.70 | 505.80 | -80.29 | 759.30 | 1345.10 | -43.55 | 1841.60 | 709.20 | 159.67 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 5.24 | 14.25 | -63.21 | 8.22 | 13.90 | -40.83 | 13.58 | 11.64 | 16.65 |
