The Sales for the quarter ended December 2022 of Rs. 4065.67 million declined by -40.89% from Rs. 6878.24 millions.The company suffered a huge decline of -76.34% to Rs. 380.95 millions from Rs. 1609.88 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 545.37 millions from 2141.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 4065.67 | 6878.24 | -40.89 | 13641.61 | 13246.36 | 2.98 | 18001.18 | 1907.90 | 843.51 |
| Other Income | 76.36 | 7.04 | 984.66 | 88.86 | 10.65 | 734.37 | 11.97 | 2.28 | 425.00 |
| PBIDT | 545.37 | 2141.73 | -74.54 | 3286.52 | 3710.70 | -11.43 | 5170.35 | 255.53 | 1923.38 |
| Interest | 19.57 | 0.87 | 2149.43 | 47.10 | 4.78 | 885.36 | 5.95 | 2.52 | 136.11 |
| PBDT | 525.80 | 2140.86 | -75.44 | 3239.42 | 3705.92 | -12.59 | 5164.40 | 253.01 | 1941.18 |
| Depreciation | 7.46 | 4.57 | 63.24 | 19.47 | 7.39 | 163.46 | 6.20 | 3.86 | 60.62 |
| PBT | 518.34 | 2136.29 | -75.74 | 3219.95 | 3698.53 | -12.94 | 5158.20 | 249.15 | 1970.32 |
| TAX | 137.39 | 526.41 | -73.90 | 813.30 | 919.62 | -11.56 | 1324.57 | 62.21 | 2029.19 |
| Deferred Tax | 0.51 | -1.28 | -139.84 | -0.87 | -1.41 | -38.30 | -0.38 | -0.54 | -29.63 |
| PAT | 380.95 | 1609.88 | -76.34 | 2406.65 | 2778.91 | -13.40 | 3833.63 | 186.94 | 1950.73 |
| Equity | 275.09 | 68.74 | 300.19 | 275.09 | 274.96 | 0.05 | 68.74 | 50.50 | 36.12 |
| PBIDTM(%) | 13.41 | 31.14 | -56.92 | 24.09 | 28.01 | -14.00 | 28.72 | 13.39 | 114.45 |
