The sales slipped to Rs. 5481.90 millions for the December 2022 quarter as against Rs. 7228.70 millions during the year-ago period.Net profit was down at Rs. 13.50 millions against Rs. 311.20 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -95.66%.A decline of 927.40 millions was observed in the OP in the quarter ended December 2022 from 1158.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 5481.90 | 7228.70 | -24.16 | 14936.50 | 21094.00 | -29.19 | 28589.80 | 16819.10 | 69.98 |
| Other Income | 147.40 | 21.40 | 588.79 | 824.90 | 100.50 | 720.80 | 199.40 | 280.50 | -28.91 |
| PBIDT | 927.40 | 1158.70 | -19.96 | 1901.00 | 3881.40 | -51.02 | 4845.50 | 3341.10 | 45.03 |
| Interest | 607.20 | 388.90 | 56.13 | 1780.40 | 1048.90 | 69.74 | 1468.60 | 1439.20 | 2.04 |
| PBDT | 320.20 | 769.80 | -58.40 | 120.60 | 2832.50 | -95.74 | 3376.90 | 1901.90 | 77.55 |
| Depreciation | 296.70 | 290.80 | 2.03 | 892.00 | 849.10 | 5.05 | 1138.50 | 1088.70 | 4.57 |
| PBT | 23.50 | 479.00 | -95.09 | -771.40 | 1983.40 | -138.89 | 2238.40 | 813.20 | 175.26 |
| TAX | 10.00 | 167.80 | -94.04 | -257.10 | 570.70 | -145.05 | 695.10 | 275.70 | 152.12 |
| Deferred Tax | 10.00 | 49.10 | -79.63 | -257.10 | 127.50 | -301.65 | 267.70 | 125.90 | 112.63 |
| PAT | 13.50 | 311.20 | -95.66 | -514.30 | 1412.70 | -136.41 | 1543.30 | 537.50 | 187.13 |
| Equity | 492.30 | 492.30 | 0.00 | 492.30 | 492.30 | 0.00 | 492.30 | 492.30 | 0.00 |
| PBIDTM(%) | 16.92 | 16.03 | 5.54 | 12.73 | 18.40 | -30.83 | 16.95 | 19.86 | -14.68 |
