The sales is pegged at Rs. 1884.40 millions for the December 2022 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2521.40 millions during the year-ago period.Net Profit of the company move down -48.27% to Rs. 268.20 millions from Rs. 518.50 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 459.80 millions from 778.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1884.40 | 2521.40 | -25.26 | 6612.80 | 6601.70 | 0.17 | 9205.20 | 6333.70 | 45.34 |
| Other Income | 36.60 | 16.60 | 120.48 | 97.90 | 24.90 | 293.17 | 49.60 | 3.30 | 1403.03 |
| PBIDT | 459.80 | 778.70 | -40.95 | 1533.50 | 2034.60 | -24.63 | 2746.10 | 1251.40 | 119.44 |
| Interest | 20.00 | 3.20 | 525.00 | 33.90 | 9.00 | 276.67 | 12.30 | 58.10 | -78.83 |
| PBDT | 439.80 | 775.50 | -43.29 | 1499.60 | 2025.60 | -25.97 | 2733.80 | 1193.30 | 129.10 |
| Depreciation | 74.40 | 73.40 | 1.36 | 223.30 | 220.00 | 1.50 | 293.90 | 289.40 | 1.55 |
| PBT | 365.40 | 702.10 | -47.96 | 1276.30 | 1805.60 | -29.31 | 2439.90 | 903.90 | 169.93 |
| TAX | 97.20 | 183.60 | -47.06 | 338.60 | 473.70 | -28.52 | 641.00 | 224.40 | 185.65 |
| Deferred Tax | -3.80 | -1.40 | 171.43 | -11.30 | -3.90 | 189.74 | -5.10 | -36.00 | -85.83 |
| PAT | 268.20 | 518.50 | -48.27 | 937.70 | 1331.90 | -29.60 | 1798.90 | 679.50 | 164.74 |
| Equity | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 |
| PBIDTM(%) | 24.40 | 30.88 | -20.99 | 23.19 | 30.82 | -24.76 | 29.83 | 19.76 | 50.99 |
