The sales declined to Rs. 2489.66 millions for the December 2022 quarter as compared to Rs. 3426.65 millions during the corresponding quarter last year.Net Profit of the company move down -56.72% to Rs. 170.27 millions from Rs. 393.43 millions in the same quarter last year.Operating Profit reported a sharp decline to 318.27 millions from 605.29 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2489.66 | 3426.65 | -27.34 | 8425.73 | 9159.38 | -8.01 | 12989.64 | 8743.15 | 48.57 |
| Other Income | 55.39 | 2.83 | 1857.24 | 131.29 | 54.91 | 139.10 | 153.55 | 53.18 | 188.74 |
| PBIDT | 318.27 | 605.29 | -47.42 | 1384.58 | 1855.29 | -25.37 | 2403.23 | 1395.53 | 72.21 |
| Interest | 30.49 | 26.48 | 15.14 | 74.57 | 88.52 | -15.76 | 121.60 | 100.62 | 20.85 |
| PBDT | 287.78 | 578.81 | -50.28 | 1310.01 | 1766.77 | -25.85 | 2281.63 | 1294.91 | 76.20 |
| Depreciation | 57.81 | 47.99 | 20.46 | 159.59 | 142.07 | 12.33 | 215.88 | 223.72 | -3.50 |
| PBT | 229.97 | 530.82 | -56.68 | 1150.42 | 1624.70 | -29.19 | 2065.75 | 1071.19 | 92.85 |
| TAX | 59.70 | 137.39 | -56.55 | 300.10 | 423.89 | -29.20 | 498.66 | 266.48 | 87.13 |
| Deferred Tax | -3.30 | 12.39 | -126.63 | -9.90 | 13.89 | -171.27 | -10.03 | -0.74 | 1255.41 |
| PAT | 170.27 | 393.43 | -56.72 | 850.32 | 1200.81 | -29.19 | 1567.09 | 804.71 | 94.74 |
| Equity | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 |
| PBIDTM(%) | 12.78 | 17.66 | -27.63 | 16.43 | 20.26 | -18.87 | 18.50 | 15.96 | 15.91 |
