The sales for the December 2022 quarter moved down to Rs. 484.10 millions as compared to Rs. 590.08 millions during the year-ago period.The Net Profit of the company slipped to Rs. 49.18 millions from Rs. 72.42 millions, a decline of -32.09% on QoQ basis.The Operating Profit of the company witnessed a decrease to 75.61 millions from 106.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 484.10 | 590.08 | -17.96 | 1642.60 | 1644.11 | -0.09 | 2217.05 | 1610.83 | 37.63 |
| Other Income | 14.04 | 62.45 | -77.52 | 38.31 | 82.75 | -53.70 | 92.19 | 84.96 | 8.51 |
| PBIDT | 75.61 | 106.94 | -29.30 | 214.52 | 235.13 | -8.77 | 302.61 | 271.58 | 11.43 |
| Interest | 0.20 | -2.05 | -109.76 | 0.73 | -0.59 | -223.73 | 1.11 | 8.42 | -86.82 |
| PBDT | 75.41 | 108.99 | -30.81 | 213.79 | 235.72 | -9.30 | 301.50 | 263.16 | 14.57 |
| Depreciation | 12.23 | 12.34 | -0.89 | 35.55 | 37.18 | -4.38 | 48.44 | 48.48 | -0.08 |
| PBT | 63.18 | 96.65 | -34.63 | 178.24 | 198.54 | -10.22 | 253.06 | 214.68 | 17.88 |
| TAX | 14.00 | 24.23 | -42.22 | 39.03 | 47.71 | -18.19 | 61.47 | 54.86 | 12.05 |
| Deferred Tax | 0.27 | 0.39 | -30.77 | 0.74 | 1.47 | -49.66 | 1.48 | 20.57 | -92.81 |
| PAT | 49.18 | 72.42 | -32.09 | 139.21 | 150.83 | -7.70 | 191.59 | 159.82 | 19.88 |
| Equity | 157.51 | 157.51 | 0.00 | 157.51 | 157.51 | 0.00 | 157.51 | 157.51 | 0.00 |
| PBIDTM(%) | 15.62 | 18.12 | -13.82 | 13.06 | 14.30 | -8.68 | 13.65 | 16.86 | -19.04 |
