The sales declined to Rs. 2481.98 millions for the December 2022 quarter as compared to Rs. 2741.22 millions during the corresponding quarter last year.Net profit declined -24.74% to Rs. 98.10 millions from Rs. 130.34 millions.The company reported a degrowth in operating Profit to 257.83 millions from 309.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2481.98 | 2741.22 | -9.46 | 8213.11 | 8204.62 | 0.10 | 11399.84 | 7489.75 | 52.21 |
| Other Income | 31.74 | 30.77 | 3.15 | 127.44 | 84.28 | 51.21 | 104.74 | 278.79 | -62.43 |
| PBIDT | 257.83 | 309.16 | -16.60 | 894.55 | 957.03 | -6.53 | 1043.85 | 933.47 | 11.82 |
| Interest | 102.18 | 112.09 | -8.84 | 336.72 | 328.40 | 2.53 | 471.70 | 470.09 | 0.34 |
| PBDT | 155.65 | 197.07 | -21.02 | 557.83 | 628.63 | -11.26 | 998.96 | 463.38 | 115.58 |
| Depreciation | 21.25 | 20.90 | 1.67 | 62.69 | 63.89 | -1.88 | 84.60 | 90.56 | -6.58 |
| PBT | 134.40 | 176.17 | -23.71 | 495.14 | 564.74 | -12.32 | 914.36 | 372.82 | 145.26 |
| TAX | 36.30 | 45.83 | -20.79 | 146.87 | 152.09 | -3.43 | 254.61 | 348.07 | -26.85 |
| Deferred Tax | 30.09 | 39.70 | -24.21 | 119.44 | 137.41 | -13.08 | 229.14 | 284.90 | -19.57 |
| PAT | 98.10 | 130.34 | -24.74 | 348.27 | 412.65 | -15.60 | 659.75 | 24.75 | 2565.66 |
| Equity | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 |
| PBIDTM(%) | 10.39 | 11.28 | -7.89 | 10.89 | 11.66 | -6.63 | 9.16 | 12.46 | -26.53 |
