The sales for the December 2022 quarter moved down to Rs. 2038.51 millions as compared to Rs. 2790.77 millions during the year-ago period.The company reported a drastic decline of -76.59% in the quarter ended December 2022 to Rs. 45.07 millions from Rs. 192.56 millions .The company reported a degrowth in operating Profit to 100.29 millions from 287.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2038.51 | 2790.77 | -26.96 | 8586.62 | 7885.42 | 8.89 | 10868.74 | 6758.18 | 60.82 |
| Other Income | 5.09 | 3.76 | 35.37 | 14.38 | 12.57 | 14.40 | 21.97 | 19.59 | 12.15 |
| PBIDT | 100.29 | 287.89 | -65.16 | 505.50 | 843.57 | -40.08 | 1158.42 | 594.38 | 94.90 |
| Interest | 8.55 | 4.25 | 101.18 | 19.94 | 23.12 | -13.75 | 29.46 | 52.14 | -43.50 |
| PBDT | 91.74 | 283.64 | -67.66 | 485.56 | 820.45 | -40.82 | 1128.96 | 542.24 | 108.20 |
| Depreciation | 27.98 | 22.54 | 24.13 | 83.25 | 68.06 | 22.32 | 93.42 | 92.86 | 0.60 |
| PBT | 63.76 | 261.10 | -75.58 | 402.31 | 752.39 | -46.53 | 1035.54 | 449.38 | 130.44 |
| TAX | 18.69 | 68.54 | -72.73 | 108.95 | 196.04 | -44.42 | 265.53 | 113.36 | 134.24 |
| Deferred Tax | 0.99 | 0.04 | 2375.00 | 0.40 | 46.04 | -99.13 | 46.91 | 55.16 | -14.96 |
| PAT | 45.07 | 192.56 | -76.59 | 293.36 | 556.35 | -47.27 | 770.01 | 336.02 | 129.16 |
| Equity | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 |
| PBIDTM(%) | 4.92 | 10.32 | -52.31 | 5.89 | 10.70 | -44.97 | 10.66 | 8.79 | 21.19 |
