The sales for the December 2022 quarter moved down to Rs. 2495.52 millions as compared to Rs. 3022.48 millions during the year-ago period.The Net Profit of the company registered a slight decline of -13.76% to Rs. 300.79 millions from Rs. 348.79 millions.A decline of 478.94 millions was observed in the OP in the quarter ended December 2022 from 561.07 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2495.52 | 3022.48 | -17.43 | 8945.92 | 8142.57 | 9.87 | 11760.55 | 10172.62 | 15.61 |
| Other Income | 77.87 | 47.98 | 62.30 | 199.76 | 206.69 | -3.35 | 254.70 | 345.35 | -26.25 |
| PBIDT | 478.94 | 561.07 | -14.64 | 1567.35 | 1605.17 | -2.36 | 2418.64 | 2332.84 | 3.68 |
| Interest | 28.12 | 40.19 | -30.03 | 87.09 | 89.94 | -3.17 | 104.50 | 99.70 | 4.81 |
| PBDT | 450.82 | 520.88 | -13.45 | 1480.26 | 1515.23 | -2.31 | 2314.14 | 2233.14 | 3.63 |
| Depreciation | 55.61 | 54.15 | 2.70 | 164.14 | 160.58 | 2.22 | 214.08 | 206.40 | 3.72 |
| PBT | 395.21 | 466.73 | -15.32 | 1316.12 | 1354.65 | -2.84 | 2100.06 | 2026.74 | 3.62 |
| TAX | 94.42 | 117.94 | -19.94 | 295.12 | 318.88 | -7.45 | 492.77 | 480.44 | 2.57 |
| Deferred Tax | 2.24 | -3.56 | -162.92 | -37.49 | -19.02 | 97.11 | -22.87 | 33.39 | -168.49 |
| PAT | 300.79 | 348.79 | -13.76 | 1021.00 | 1035.77 | -1.43 | 1607.29 | 1546.30 | 3.94 |
| Equity | 205.94 | 206.18 | -0.12 | 206.18 | 206.18 | 0.00 | 206.18 | 206.18 | 0.00 |
| PBIDTM(%) | 19.19 | 18.56 | 3.39 | 17.52 | 19.71 | -11.12 | 20.57 | 22.93 | -10.32 |
