The sales slipped to Rs. 4579.20 millions, down -30.42% for the December 2022 quarter as against Rs. 6580.80 millions during the year-ago period.The company reported a drastic decline of -81.03% in the quarter ended December 2022 to Rs. 196.20 millions from Rs. 1034.40 millions .The company reported a degrowth in operating Profit to 381.80 millions from 1457.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 4579.20 | 6580.80 | -30.42 | 16531.70 | 16925.20 | -2.32 | 22730.00 | 19384.20 | 17.26 |
| Other Income | 34.30 | 36.90 | -7.05 | 89.90 | 109.50 | -17.90 | 169.90 | 123.40 | 37.68 |
| PBIDT | 381.80 | 1457.30 | -73.80 | 1850.20 | 3781.80 | -51.08 | 4907.40 | 3941.00 | 24.52 |
| Interest | 65.40 | 31.40 | 108.28 | 166.80 | 75.00 | 122.40 | 138.90 | 109.20 | 27.20 |
| PBDT | 316.40 | 1425.90 | -77.81 | 1683.40 | 3706.80 | -54.59 | 4768.50 | 3831.80 | 24.45 |
| Depreciation | 46.10 | 46.70 | -1.28 | 139.00 | 130.70 | 6.35 | 175.80 | 170.90 | 2.87 |
| PBT | 270.30 | 1379.20 | -80.40 | 1544.40 | 3576.10 | -56.81 | 4592.70 | 3660.90 | 25.45 |
| TAX | 74.10 | 344.80 | -78.51 | 403.50 | 886.70 | -54.49 | 1178.80 | 927.20 | 27.14 |
| Deferred Tax | 3.40 | 0.00 | 0.00 | 5.50 | -12.50 | -144.00 | -7.30 | -5.30 | 37.74 |
| PAT | 196.20 | 1034.40 | -81.03 | 1140.90 | 2689.40 | -57.58 | 3413.90 | 2733.70 | 24.88 |
| Equity | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 |
| PBIDTM(%) | 8.34 | 22.14 | -62.35 | 11.19 | 22.34 | -49.91 | 21.59 | 20.33 | 6.19 |
