The sales for the December 2022 quarter moved down -40.24% to Rs. 4135.09 millions as compared to Rs. 6919.29 millions during the year ago period.A big decline of -44.64% was reported for the quarter ended December 2022 to Rs. 172.57 millions from Rs. 311.73 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 433.97 millions from 594.15 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 4135.09 | 6919.29 | -40.24 | 15828.58 | 18261.89 | -13.32 | 25840.48 | 17096.96 | 51.14 |
| Other Income | 36.31 | 12.84 | 182.79 | 69.74 | 50.46 | 38.21 | 62.84 | 246.73 | -74.53 |
| PBIDT | 433.97 | 594.15 | -26.96 | 1733.76 | 1522.64 | 13.87 | 2186.36 | 1386.69 | 57.67 |
| Interest | 121.39 | 108.07 | 12.33 | 362.10 | 330.09 | 9.70 | 456.18 | 484.22 | -5.79 |
| PBDT | 312.58 | 486.08 | -35.69 | 1371.66 | 1192.55 | 15.02 | 1730.18 | 902.47 | 91.72 |
| Depreciation | 65.57 | 71.30 | -8.04 | 196.91 | 213.57 | -7.80 | 284.84 | 282.45 | 0.85 |
| PBT | 247.01 | 414.78 | -40.45 | 1174.75 | 978.98 | 20.00 | 1445.34 | 620.02 | 133.11 |
| TAX | 74.44 | 103.05 | -27.76 | 290.24 | 243.91 | 18.99 | 360.06 | 179.04 | 101.11 |
| Deferred Tax | -14.35 | 7.12 | -301.54 | -14.53 | -15.58 | -6.74 | -20.40 | 31.47 | -164.82 |
| PAT | 172.57 | 311.73 | -44.64 | 884.51 | 735.07 | 20.33 | 1085.28 | 440.98 | 146.11 |
| Equity | 200.52 | 200.52 | 0.00 | 200.52 | 200.52 | 0.00 | 200.52 | 200.52 | 0.00 |
| PBIDTM(%) | 10.49 | 8.59 | 22.22 | 10.95 | 8.34 | 31.37 | 8.46 | 8.11 | 4.32 |
