The sales for the December 2022 quarter moved down to Rs. 1392.30 millions as compared to Rs. 1487.80 millions during the year-ago period.A slender decline of -19.25% was recorded to Rs. 85.60 millions from Rs. 106.00 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 164.20 millions from 190.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1392.30 | 1487.80 | -6.42 | 4506.60 | 3907.70 | 15.33 | 5283.10 | 3965.70 | 33.22 |
| Other Income | 4.40 | 12.00 | -63.33 | 13.30 | 24.10 | -44.81 | 32.40 | 18.60 | 74.19 |
| PBIDT | 164.20 | 190.50 | -13.81 | 597.50 | 517.90 | 15.37 | 726.50 | 435.90 | 66.67 |
| Interest | 5.80 | 8.40 | -30.95 | 19.60 | 34.80 | -43.68 | 43.80 | 62.90 | -30.37 |
| PBDT | 158.40 | 182.10 | -13.01 | 577.90 | 483.10 | 19.62 | 682.70 | 373.00 | 83.03 |
| Depreciation | 43.70 | 39.70 | 10.08 | 120.30 | 116.90 | 2.91 | 156.80 | 160.50 | -2.31 |
| PBT | 114.70 | 142.40 | -19.45 | 457.60 | 366.20 | 24.96 | 525.90 | 212.50 | 147.48 |
| TAX | 29.10 | 36.40 | -20.05 | 116.50 | 92.60 | 25.81 | 133.00 | 55.60 | 139.21 |
| Deferred Tax | 0.20 | -2.60 | -107.69 | 1.00 | -14.10 | -107.09 | -16.60 | -1.40 | 1085.71 |
| PAT | 85.60 | 106.00 | -19.25 | 341.10 | 273.60 | 24.67 | 392.90 | 156.90 | 150.41 |
| Equity | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 |
| PBIDTM(%) | 11.79 | 12.80 | -7.89 | 13.26 | 13.25 | 0.04 | 13.75 | 10.99 | 25.11 |
