The sales for the December 2022 quarter moved down to Rs. 322.18 millions as compared to Rs. 371.28 millions during the year-ago period.The Net Profit of the company registered a slight decline of -15.34% to Rs. 174.21 millions from Rs. 205.77 millions.A decline of 256.86 millions was observed in the OP in the quarter ended December 2022 from 307.05 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 322.18 | 371.28 | -13.22 | 1215.66 | 466.94 | 160.35 | 743.58 | 293.60 | 153.26 |
| Other Income | 0.27 | 0.28 | -3.57 | 0.31 | 105.10 | -99.71 | 102.29 | 420.27 | -75.66 |
| PBIDT | 256.86 | 307.05 | -16.35 | 1003.83 | 472.08 | 112.64 | 691.76 | 612.13 | 13.01 |
| Interest | 14.98 | 34.19 | -56.19 | 64.49 | 132.31 | -51.26 | 157.05 | 283.96 | -44.69 |
| PBDT | 241.88 | 272.86 | -11.35 | 939.34 | 339.77 | 176.46 | 534.71 | 328.17 | 62.94 |
| Depreciation | 0.91 | 0.05 | 1720.00 | 2.57 | 2.25 | 14.22 | 3.01 | 2.53 | 18.97 |
| PBT | 240.97 | 272.81 | -11.67 | 936.77 | 337.52 | 177.55 | 531.70 | 325.64 | 63.28 |
| TAX | 66.76 | 67.04 | -0.42 | 245.29 | 97.59 | 151.35 | 197.03 | 122.88 | 60.34 |
| Deferred Tax | -0.46 | -0.39 | 17.95 | -0.50 | -0.19 | 163.16 | -0.16 | -22.04 | -99.27 |
| PAT | 174.21 | 205.77 | -15.34 | 691.48 | 239.93 | 188.20 | 334.67 | 202.76 | 65.06 |
| Equity | 111.60 | 111.60 | 0.00 | 111.60 | 111.60 | 0.00 | 111.60 | 111.60 | 0.00 |
| PBIDTM(%) | 79.73 | 82.70 | -3.60 | 82.57 | 101.10 | -18.32 | 93.03 | 208.49 | -55.38 |
