The sales for the December 2022 quarter moved down to Rs. 1210.72 millions as compared to Rs. 1408.73 millions during the year-ago period.The company suffered a huge decline of -77.40% to Rs. 26.77 millions from Rs. 118.43 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 142.14 millions from 191.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1210.72 | 1408.73 | -14.06 | 4301.80 | 4384.02 | -1.88 | 5884.55 | 4470.84 | 31.62 |
| Other Income | 2.42 | 2.37 | 2.11 | 8.35 | 6.22 | 34.24 | 7.91 | 14.52 | -45.52 |
| PBIDT | 142.14 | 191.77 | -25.88 | 585.08 | 641.59 | -8.81 | 865.90 | 655.35 | 32.13 |
| Interest | 34.93 | 39.22 | -10.94 | 106.86 | 126.03 | -15.21 | 161.34 | 193.26 | -16.52 |
| PBDT | 107.21 | 232.15 | -53.82 | 478.22 | 614.97 | -22.24 | 803.97 | 518.52 | 55.05 |
| Depreciation | 71.48 | 74.85 | -4.50 | 216.38 | 227.09 | -4.72 | 300.11 | 295.14 | 1.68 |
| PBT | 35.73 | 157.30 | -77.29 | 261.84 | 387.88 | -32.49 | 503.86 | 223.38 | 125.56 |
| TAX | 8.96 | 38.87 | -76.95 | 66.77 | 97.35 | -31.41 | 129.90 | 53.80 | 141.45 |
| Deferred Tax | -1.80 | 1.11 | -262.16 | -6.63 | -15.94 | -58.41 | -12.32 | -42.27 | -70.85 |
| PAT | 26.77 | 118.43 | -77.40 | 195.07 | 290.53 | -32.86 | 373.96 | 169.58 | 120.52 |
| Equity | 171.76 | 171.76 | 0.00 | 171.76 | 171.76 | 0.00 | 171.76 | 171.76 | 0.00 |
| PBIDTM(%) | 11.74 | 13.61 | -13.76 | 13.60 | 14.63 | -7.06 | 14.71 | 14.66 | 0.39 |
