The Sales for the quarter ended December 2022 of Rs. 697.27 million declined by -32.93% from Rs. 1039.68 millions.Profit after Tax for the quarter ended December 2022 saw a decline of -67.78% from Rs. 120.46 millions to Rs. 38.81 millions.The Operating Profit of the company witnessed a decrease to 128.35 millions from 226.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 697.27 | 1039.68 | -32.93 | 2605.46 | 2770.89 | -5.97 | 3880.26 | 2483.41 | 56.25 |
| Other Income | 2.02 | 21.99 | -90.81 | 6.63 | 121.35 | -94.54 | 142.78 | 72.90 | 95.86 |
| PBIDT | 128.35 | 226.28 | -43.28 | 512.66 | 685.24 | -25.19 | 930.74 | 567.38 | 64.04 |
| Interest | 26.12 | 20.72 | 26.06 | 75.87 | 57.31 | 32.39 | 87.08 | 63.98 | 36.11 |
| PBDT | 102.23 | 205.56 | -50.27 | 436.79 | 627.93 | -30.44 | 843.66 | 503.40 | 67.59 |
| Depreciation | 59.92 | 44.90 | 33.45 | 165.07 | 120.78 | 36.67 | 167.59 | 115.76 | 44.77 |
| PBT | 42.31 | 160.66 | -73.66 | 271.72 | 507.15 | -46.42 | 676.07 | 387.64 | 74.41 |
| TAX | 3.50 | 40.20 | -91.29 | 62.06 | 117.19 | -47.04 | 160.83 | 121.38 | 32.50 |
| Deferred Tax | -0.45 | 3.20 | -114.06 | -15.81 | -1.01 | 1465.35 | 3.27 | 20.83 | -84.30 |
| PAT | 38.81 | 120.46 | -67.78 | 209.66 | 389.96 | -46.24 | 515.24 | 266.26 | 93.51 |
| Equity | 53.54 | 53.39 | 0.28 | 53.54 | 53.39 | 0.28 | 53.39 | 53.39 | 0.00 |
| PBIDTM(%) | 18.41 | 21.76 | -15.42 | 19.68 | 24.73 | -20.44 | 23.99 | 22.85 | 4.99 |
