The sales moved down -31.79% to Rs. 2624.75 millions for the December 2022 quarter as compared to Rs. 3848.18 millions during the corresponding quarter last year.A slender decline of -28.54% was recorded to Rs. 70.27 millions from Rs. 98.33 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 96.70 millions from 153.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2624.75 | 3848.18 | -31.79 | 9282.94 | 8991.53 | 3.24 | 12602.05 | 7026.55 | 79.35 |
| Other Income | 10.94 | 13.87 | -21.12 | 35.46 | 36.18 | -1.99 | 58.79 | 83.43 | -29.53 |
| PBIDT | 96.70 | 153.00 | -36.80 | 274.67 | 359.43 | -23.58 | 444.93 | 209.49 | 112.39 |
| Interest | 3.98 | 20.99 | -81.04 | 27.00 | 105.87 | -74.50 | 118.56 | 46.45 | 155.24 |
| PBDT | 92.72 | 132.01 | -29.76 | 247.67 | 253.56 | -2.32 | 326.37 | 163.04 | 100.18 |
| Depreciation | 0.43 | 0.60 | -28.33 | 1.28 | 1.10 | 16.36 | 1.69 | 1.04 | 62.50 |
| PBT | 92.29 | 131.41 | -29.77 | 246.39 | 252.46 | -2.40 | 324.68 | 162.00 | 100.42 |
| TAX | 22.02 | 33.08 | -33.43 | 62.03 | 65.64 | -5.50 | 83.88 | 38.39 | 118.49 |
| Deferred Tax | 0.04 | 0.00 | 0.00 | 0.03 | 0.14 | -78.57 | -0.63 | -0.54 | 16.67 |
| PAT | 70.27 | 98.33 | -28.54 | 184.36 | 186.82 | -1.32 | 240.80 | 123.61 | 94.81 |
| Equity | 338.10 | 249.86 | 35.32 | 338.10 | 249.86 | 35.32 | 249.90 | 249.90 | 0.00 |
| PBIDTM(%) | 3.68 | 3.98 | -7.34 | 2.96 | 4.00 | -25.98 | 3.53 | 2.98 | 18.42 |
