The sales for the December 2022 quarter moved down to Rs. 6690.00 millions as compared to Rs. 8350.00 millions during the year-ago period.The Net Profit of the company slipped to Rs. 920.00 millions from Rs. 1550.00 millions, a decline of -40.65% on QoQ basis.The company reported a degrowth in operating Profit to 1340.00 millions from 2180.00 millions.
| | 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 |
