The sales declined to Rs. 1489.50 millions for the December 2022 quarter as compared to Rs. 1850.40 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 48.24 millions for the quarter ended December 2022 a decline of -41.20% from Rs. 82.04 millions in the same quarter last year.A decline of 231.59 millions was observed in the OP in the quarter ended December 2022 from 242.02 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1489.50 | 1850.40 | -19.50 | 5010.56 | 4349.16 | 15.21 | 5910.80 | 6261.78 | -5.61 |
| Other Income | 64.06 | 25.92 | 147.15 | 109.42 | 131.65 | -16.89 | 162.75 | 180.79 | -9.98 |
| PBIDT | 231.59 | 242.02 | -4.31 | 670.61 | 481.05 | 39.41 | 640.79 | 214.91 | 198.17 |
| Interest | 72.97 | 59.89 | 21.84 | 211.47 | 170.30 | 24.17 | 227.25 | 253.75 | -10.44 |
| PBDT | 158.62 | 182.13 | -12.91 | 459.14 | 310.75 | 47.75 | 413.54 | -38.84 | -1164.73 |
| Depreciation | 101.39 | 80.77 | 25.53 | 284.64 | 258.75 | 10.01 | 335.81 | 392.40 | -14.42 |
| PBT | 57.23 | 101.36 | -43.54 | 174.50 | 52.00 | 235.58 | 77.73 | -431.24 | -118.02 |
| TAX | 8.99 | 19.32 | -53.47 | 42.54 | 14.11 | 201.49 | 13.14 | -102.09 | -112.87 |
| Deferred Tax | 8.99 | 19.31 | -53.44 | 42.33 | 14.10 | 200.21 | 13.13 | -97.36 | -113.49 |
| PAT | 48.24 | 82.04 | -41.20 | 131.96 | 37.89 | 248.27 | 64.59 | -329.15 | -119.62 |
| Equity | 179.70 | 179.70 | 0.00 | 179.70 | 179.70 | 0.00 | 179.70 | 179.70 | 0.00 |
| PBIDTM(%) | 15.55 | 13.08 | 18.88 | 13.38 | 11.06 | 21.00 | 10.84 | 3.43 | 215.87 |
