The sales slipped to Rs. 3446.19 millions for the December 2022 quarter as against Rs. 3722.05 millions during the year-ago period.Net Profit of the company move down -41.58% to Rs. 125.67 millions from Rs. 215.11 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 226.34 millions from 331.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3446.19 | 3722.05 | -7.41 | 10023.58 | 11068.24 | -9.44 | 14492.67 | 11124.23 | 30.28 |
| Other Income | 11.87 | 26.90 | -55.87 | 27.70 | 162.47 | -82.95 | 102.35 | 117.74 | -13.07 |
| PBIDT | 226.34 | 331.75 | -31.77 | 649.10 | 1262.04 | -48.57 | 1393.72 | 1241.47 | 12.26 |
| Interest | 5.50 | 7.47 | -26.37 | 14.19 | 9.58 | 48.12 | -73.66 | 17.88 | -511.97 |
| PBDT | 220.84 | 324.28 | -31.90 | 634.91 | 1252.46 | -49.31 | 1467.38 | 1223.59 | 19.92 |
| Depreciation | 45.57 | 52.78 | -13.66 | 133.92 | 163.75 | -18.22 | 211.95 | 281.10 | -24.60 |
| PBT | 175.27 | 271.50 | -35.44 | 500.99 | 1088.71 | -53.98 | 1255.43 | 942.49 | 33.20 |
| TAX | 49.60 | 56.39 | -12.04 | 141.33 | 220.85 | -36.01 | 244.81 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.83 | 0.00 | 0.00 |
| PAT | 125.67 | 215.11 | -41.58 | 359.66 | 867.86 | -58.56 | 1010.62 | 942.49 | 7.23 |
| Equity | 1022.27 | 899.59 | 13.64 | 1022.27 | 899.59 | 13.64 | 955.59 | 899.59 | 6.23 |
| PBIDTM(%) | 6.57 | 8.91 | -26.31 | 6.48 | 11.40 | -43.21 | 9.62 | 11.16 | -13.83 |
