A decrease of about -46.31% in the sales to Rs. 864.13 millions was observed for the quarter ended December 2022. The sales stood at Rs. 1609.57 millions during the similar quarter previous year.A big decline of -54.86% was reported for the quarter ended December 2022 to Rs. 76.83 millions from Rs. 170.21 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 126.62 millions from 251.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 864.13 | 1609.57 | -46.31 | 3145.26 | 3920.52 | -19.77 | 5370.55 | 2664.12 | 101.59 |
| Other Income | 0.55 | 0.24 | 129.17 | 6.05 | 4.03 | 50.12 | 13.84 | 15.76 | -12.18 |
| PBIDT | 126.62 | 251.76 | -49.71 | 441.46 | 658.07 | -32.92 | 860.34 | 540.86 | 59.07 |
| Interest | 8.80 | 14.95 | -41.14 | 28.53 | 27.28 | 4.58 | 39.11 | 15.98 | 144.74 |
| PBDT | 117.82 | 236.81 | -50.25 | 412.93 | 630.79 | -34.54 | 821.23 | 524.88 | 56.46 |
| Depreciation | 8.35 | 7.93 | 5.30 | 24.54 | 21.88 | 12.16 | 29.70 | 27.80 | 6.83 |
| PBT | 109.47 | 228.88 | -52.17 | 388.39 | 608.91 | -36.22 | 791.53 | 497.08 | 59.24 |
| TAX | 32.64 | 58.67 | -44.37 | 98.48 | 159.79 | -38.37 | 203.95 | 129.88 | 57.03 |
| Deferred Tax | 1.14 | -2.83 | -140.28 | 1.98 | 2.79 | -29.03 | 7.95 | -2.32 | -442.67 |
| PAT | 76.83 | 170.21 | -54.86 | 289.91 | 449.12 | -35.45 | 587.58 | 367.20 | 60.02 |
| Equity | 49.95 | 49.95 | 0.00 | 49.95 | 49.95 | 0.00 | 49.95 | 49.95 | 0.00 |
| PBIDTM(%) | 14.65 | 15.64 | -6.32 | 14.04 | 16.79 | -16.38 | 16.02 | 20.30 | -21.09 |
