The sales for the December 2022 quarter moved down -44.88% to Rs. 3043.85 millions as compared to Rs. 5521.91 millions during the year ago period.The company suffered a huge decline of -96.59% to Rs. 14.79 millions from Rs. 433.54 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 252.43 millions from 737.77 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3043.85 | 5521.91 | -44.88 | 11318.18 | 13899.69 | -18.57 | 18735.69 | 11297.31 | 65.84 |
| Other Income | 22.99 | 26.21 | -12.29 | 71.85 | 107.40 | -33.10 | 178.94 | 180.03 | -0.61 |
| PBIDT | 252.43 | 737.77 | -65.78 | 1052.03 | 1784.56 | -41.05 | 2444.14 | 1008.72 | 142.30 |
| Interest | 98.55 | 59.24 | 66.36 | 232.00 | 151.27 | 53.37 | 209.95 | 92.21 | 127.69 |
| PBDT | 153.88 | 678.53 | -77.32 | 820.03 | 1633.29 | -49.79 | 2234.19 | 916.51 | 143.77 |
| Depreciation | 138.35 | 114.06 | 21.30 | 370.49 | 335.64 | 10.38 | 435.26 | 279.90 | 55.51 |
| PBT | 15.53 | 564.47 | -97.25 | 449.54 | 1297.65 | -65.36 | 1798.93 | 636.61 | 182.58 |
| TAX | 0.74 | 130.93 | -99.43 | 114.57 | 321.30 | -64.34 | 440.70 | 153.46 | 187.18 |
| Deferred Tax | 116.61 | 0.05 | 233120.00 | 146.72 | 7.23 | 1929.32 | 25.30 | 197.39 | -87.18 |
| PAT | 14.79 | 433.54 | -96.59 | 334.97 | 976.35 | -65.69 | 1358.23 | 483.15 | 181.12 |
| Equity | 251.25 | 244.96 | 2.57 | 251.25 | 244.96 | 2.57 | 244.96 | 244.66 | 0.12 |
| PBIDTM(%) | 8.29 | 13.36 | -37.93 | 9.30 | 12.84 | -27.60 | 13.05 | 8.93 | 46.10 |
