The sales declined to Rs. 2853.40 millions for the December 2022 quarter as compared to Rs. 3814.90 millions during the corresponding quarter last year.A big loss of -80.33% reported for the quarter ended December 2022 to Rs. 87.36 millions from Rs. 444.06 millions.Operating Profit reported a sharp decline to 199.62 millions from 658.03 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2853.40 | 3814.90 | -25.20 | 9886.96 | 9767.48 | 1.22 | 13503.21 | 10369.56 | 30.22 |
| Other Income | 5.52 | 14.98 | -63.15 | 34.95 | 27.44 | 27.37 | 65.32 | 34.81 | 87.65 |
| PBIDT | 199.62 | 658.03 | -69.66 | 904.44 | 1640.69 | -44.87 | 2232.38 | 1415.64 | 57.69 |
| Interest | 39.78 | 19.65 | 102.44 | 108.18 | 49.81 | 117.19 | 96.24 | 87.87 | 9.53 |
| PBDT | 159.84 | 638.38 | -74.96 | 796.26 | 1590.88 | -49.95 | 2136.14 | 1327.77 | 60.88 |
| Depreciation | 47.79 | 42.38 | 12.77 | 133.76 | 120.94 | 10.60 | 165.76 | 154.71 | 7.14 |
| PBT | 112.05 | 596.00 | -81.20 | 662.50 | 1469.94 | -54.93 | 1970.38 | 1173.06 | 67.97 |
| TAX | 24.69 | 151.94 | -83.75 | 116.89 | 382.30 | -69.42 | 511.67 | 300.26 | 70.41 |
| Deferred Tax | -0.24 | -1.73 | -86.13 | -6.24 | -7.53 | -17.13 | -7.76 | 1.44 | -638.89 |
| PAT | 87.36 | 444.06 | -80.33 | 545.61 | 1087.64 | -49.84 | 1458.71 | 872.80 | 67.13 |
| Equity | 113.43 | 113.43 | 0.00 | 113.43 | 113.43 | 0.00 | 113.43 | 113.43 | 0.00 |
| PBIDTM(%) | 7.00 | 17.25 | -59.44 | 9.15 | 16.80 | -45.54 | 16.53 | 13.65 | 21.10 |
