The sales declined to Rs. 15241.70 millions for the December 2022 quarter as compared to Rs. 17602.60 millions during the corresponding quarter last year.Net Profit of the company move down -39.01% to Rs. 133.50 millions from Rs. 218.90 millions in the same quarter last year.Operating profit for the quarter ended December 2022 rose to 805.50 millions as compared to 631.70 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 15241.70 | 17602.60 | -13.41 | 50253.60 | 51065.40 | -1.59 | 65963.30 | 53900.00 | 22.38 |
| Other Income | 83.10 | 77.20 | 7.64 | 233.50 | 179.80 | 29.87 | 265.30 | 120.80 | 119.62 |
| PBIDT | 805.50 | 631.70 | 27.51 | 2241.80 | 1931.30 | 16.08 | 2789.00 | 2695.80 | 3.46 |
| Interest | 260.30 | 149.90 | 73.65 | 688.00 | 456.60 | 50.68 | 621.70 | 734.50 | -15.36 |
| PBDT | 369.50 | 481.80 | -23.31 | 1378.10 | 3873.50 | -64.42 | 4173.60 | 1961.30 | 112.80 |
| Depreciation | 203.70 | 189.70 | 7.38 | 610.10 | 565.70 | 7.85 | 759.80 | 758.10 | 0.22 |
| PBT | 165.80 | 292.10 | -43.24 | 768.00 | 3307.80 | -76.78 | 3413.80 | 1203.20 | 183.73 |
| TAX | 32.30 | 73.20 | -55.87 | 181.60 | 746.80 | -75.68 | 662.60 | 584.30 | 13.40 |
| Deferred Tax | 16.80 | 0.60 | 2700.00 | 124.50 | -377.60 | -132.97 | 75.00 | 178.90 | -58.08 |
| PAT | 133.50 | 218.90 | -39.01 | 586.40 | 2561.00 | -77.10 | 2751.20 | 618.90 | 344.53 |
| Equity | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 |
| PBIDTM(%) | 5.28 | 3.59 | 47.26 | 4.46 | 3.78 | 17.95 | 4.23 | 5.00 | -15.46 |
