The Sales for the quarter ended December 2022 of Rs. 2229.66 million declined by -36.39% from Rs. 3505.24 millions.The company suffered a huge decline of -76.02% to Rs. 187.44 millions from Rs. 781.57 millions of corresponding previous quarter.A decline of 299.71 millions was observed in the OP in the quarter ended December 2022 from 1111.22 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2229.66 | 3505.24 | -36.39 | 8637.29 | 8133.54 | 6.19 | 11780.20 | 7494.66 | 57.18 |
| Other Income | 18.49 | 84.02 | -77.99 | 80.00 | 130.86 | -38.87 | 142.11 | 82.57 | 72.11 |
| PBIDT | 299.71 | 1111.22 | -73.03 | 1239.35 | 1767.77 | -29.89 | 2446.79 | 1290.33 | 89.63 |
| Interest | 3.58 | 4.30 | -16.74 | 17.76 | 14.99 | 18.48 | 19.24 | 21.76 | -11.58 |
| PBDT | 296.13 | 1106.92 | -73.25 | 1221.59 | 1752.78 | -30.31 | 2427.55 | 1268.57 | 91.36 |
| Depreciation | 78.51 | 82.09 | -4.36 | 235.25 | 229.18 | 2.65 | 306.55 | 271.53 | 12.90 |
| PBT | 217.62 | 1024.83 | -78.77 | 986.34 | 1523.60 | -35.26 | 2121.00 | 997.04 | 112.73 |
| TAX | 30.18 | 243.26 | -87.59 | 225.31 | 369.15 | -38.97 | 519.42 | 295.14 | 75.99 |
| Deferred Tax | 3.92 | 0.11 | 3463.64 | 12.59 | 9.31 | 35.23 | 12.18 | 78.93 | -84.57 |
| PAT | 187.44 | 781.57 | -76.02 | 761.03 | 1154.45 | -34.08 | 1601.58 | 701.90 | 128.18 |
| Equity | 62.85 | 62.85 | 0.00 | 62.85 | 62.85 | 0.00 | 62.85 | 62.85 | 0.00 |
| PBIDTM(%) | 13.44 | 31.70 | -57.60 | 14.35 | 21.73 | -33.98 | 20.77 | 17.22 | 20.64 |
