The sales declined to Rs. 6838.60 millions for the December 2022 quarter as compared to Rs. 9742.00 millions during the corresponding quarter last year.The company reported a drastic decline of -82.15% in the quarter ended December 2022 to Rs. 545.50 millions from Rs. 3055.20 millions .The company reported a degrowth in operating Profit to 725.00 millions from 4039.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 6838.60 | 9742.00 | -29.80 | 24176.40 | 22062.00 | 9.58 | 30575.90 | 16197.80 | 88.77 |
| Other Income | 527.00 | 45.00 | 1071.11 | 1262.30 | 213.60 | 490.96 | 347.90 | 237.20 | 46.67 |
| PBIDT | 725.00 | 4039.10 | -82.05 | 5517.00 | 7846.10 | -29.68 | 10864.00 | 3192.60 | 240.29 |
| Interest | 3.20 | 3.10 | 3.23 | 7.80 | 8.90 | -12.36 | 11.40 | 12.00 | -5.00 |
| PBDT | 721.80 | 4036.00 | -82.12 | 4490.00 | 7837.20 | -42.71 | 10852.60 | 3180.60 | 241.21 |
| Depreciation | 36.30 | 38.30 | -5.22 | 108.40 | 116.50 | -6.95 | 152.80 | 156.20 | -2.18 |
| PBT | 685.50 | 3997.70 | -82.85 | 4381.60 | 7720.70 | -43.25 | 10699.80 | 3024.40 | 253.78 |
| TAX | 140.00 | 942.50 | -85.15 | 1088.00 | 1895.50 | -42.60 | 2622.90 | 694.10 | 277.89 |
| Deferred Tax | -63.60 | -51.00 | 24.71 | -10.60 | -12.40 | -14.52 | -70.80 | 15.60 | -553.85 |
| PAT | 545.50 | 3055.20 | -82.15 | 3293.60 | 5825.20 | -43.46 | 8076.90 | 2330.30 | 246.60 |
| Equity | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 |
| PBIDTM(%) | 10.60 | 41.46 | -74.43 | 22.82 | 35.56 | -35.83 | 35.53 | 19.71 | 80.27 |
