A decrease of about -50.14% in the sales to Rs. 925.90 millions was observed for the quarter ended December 2022. The sales stood at Rs. 1856.90 millions during the similar quarter previous year.Net Profit of the company move down -47.09% to Rs. 632.90 millions from Rs. 1196.10 millions in the same quarter last year.Operating profit for the quarter ended December 2022 decreased to 876.70 millions as compared to 1633.80 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 925.90 | 1856.90 | -50.14 | 4923.61 | 7585.65 | -35.09 | 9073.85 | 2559.52 | 254.51 |
| Other Income | 8.10 | 0.30 | 2600.00 | 22.24 | 16.14 | 37.79 | -1.03 | -5.69 | -81.90 |
| PBIDT | 876.70 | 1633.80 | -46.34 | 4719.85 | 7328.47 | -35.60 | 8556.32 | 1779.28 | 380.89 |
| Interest | 111.70 | 109.60 | 1.92 | 298.14 | 229.09 | 30.14 | 296.52 | 206.68 | 43.47 |
| PBDT | 765.00 | 1524.20 | -49.81 | 4421.71 | 7099.38 | -37.72 | 8259.80 | 1572.60 | 425.23 |
| Depreciation | 3.30 | 0.30 | 1000.00 | 6.48 | 0.40 | 1520.00 | 0.92 | 0.02 | 4500.00 |
| PBT | 761.70 | 1523.90 | -50.02 | 4415.23 | 7098.98 | -37.80 | 8258.88 | 1572.58 | 425.18 |
| TAX | 128.80 | 327.80 | -60.71 | 670.36 | 1449.30 | -53.75 | 1571.50 | 219.50 | 615.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 632.90 | 1196.10 | -47.09 | 3744.87 | 5649.68 | -33.72 | 6687.38 | 1353.08 | 394.23 |
| Equity | 169.80 | 169.80 | 0.00 | 169.85 | 169.85 | 0.00 | 169.85 | 161.39 | 5.24 |
| PBIDTM(%) | 94.69 | 87.99 | 7.62 | 95.86 | 96.61 | -0.77 | 94.30 | 69.52 | 35.65 |
