The sales for the December 2022 quarter moved down -58.85% to Rs. 1432.30 millions as compared to Rs. 3481.10 millions during the year ago period.A radical decline of -78.70% was reported in the net profit of the company for the quarter ended December 2022 to Rs. 104.90 millions from Rs. 492.60 millions.The company reported a degrowth in operating Profit to 146.10 millions from 834.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1432.30 | 3481.10 | -58.85 | 6093.30 | 8959.80 | -31.99 | 12678.20 | 7506.30 | 68.90 |
| Other Income | 26.20 | 37.00 | -29.19 | 97.00 | 105.20 | -7.79 | 173.70 | 70.20 | 147.44 |
| PBIDT | 146.10 | 834.30 | -82.49 | 957.20 | 2684.10 | -64.34 | 3683.20 | 1885.10 | 95.38 |
| Interest | 21.30 | 19.90 | 7.04 | 59.80 | 52.40 | 14.12 | 84.10 | 202.80 | -58.53 |
| PBDT | 167.30 | 814.40 | -79.46 | 939.90 | 2631.70 | -64.29 | 3544.70 | 1777.30 | 99.44 |
| Depreciation | 53.80 | 49.30 | 9.13 | 155.10 | 145.10 | 6.89 | 194.20 | 190.30 | 2.05 |
| PBT | 113.50 | 765.10 | -85.17 | 784.80 | 2486.60 | -68.44 | 3350.50 | 1587.00 | 111.12 |
| TAX | 8.60 | 272.50 | -96.84 | 176.30 | 872.40 | -79.79 | 1068.80 | 559.40 | 91.06 |
| Deferred Tax | -21.90 | 110.60 | -119.80 | -31.50 | 335.90 | -109.38 | 351.40 | 304.80 | 15.29 |
| PAT | 104.90 | 492.60 | -78.70 | 608.50 | 1614.20 | -62.30 | 2281.70 | 1027.60 | 122.04 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 10.20 | 23.97 | -57.44 | 15.71 | 29.96 | -47.56 | 29.05 | 25.11 | 15.68 |
