The sales moved down -35.90% to Rs. 649.54 millions for the December 2022 quarter as compared to Rs. 1013.31 millions during the corresponding quarter last year.A big decline of -66.89% was reported for the quarter ended December 2022 to Rs. 40.62 millions from Rs. 122.69 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 77.63 millions from 202.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 649.54 | 1013.31 | -35.90 | 2616.88 | 2822.67 | -7.29 | 3690.53 | 2385.58 | 54.70 |
| Other Income | 13.66 | 14.01 | -2.50 | 81.85 | 116.66 | -29.84 | 118.75 | 81.85 | 45.08 |
| PBIDT | 77.63 | 202.72 | -61.71 | 404.46 | 657.55 | -38.49 | 791.50 | 633.69 | 24.90 |
| Interest | 6.79 | 11.79 | -42.41 | 23.43 | 26.49 | -11.55 | 38.25 | 26.64 | 43.58 |
| PBDT | 70.84 | 190.93 | -62.90 | 381.03 | 631.06 | -39.62 | 753.25 | 607.05 | 24.08 |
| Depreciation | 20.67 | 20.50 | 0.83 | 61.98 | 61.22 | 1.24 | 79.53 | 67.98 | 16.99 |
| PBT | 50.17 | 170.43 | -70.56 | 319.05 | 569.84 | -44.01 | 673.72 | 539.07 | 24.98 |
| TAX | 9.55 | 47.74 | -80.00 | 77.72 | 138.72 | -43.97 | 162.12 | 130.00 | 24.71 |
| Deferred Tax | -0.63 | 0.55 | -214.55 | -0.38 | 1.56 | -124.36 | 2.16 | 2.00 | 8.00 |
| PAT | 40.62 | 122.69 | -66.89 | 241.33 | 431.12 | -44.02 | 511.60 | 409.07 | 25.06 |
| Equity | 8.76 | 8.76 | 0.00 | 8.76 | 8.76 | 0.00 | 8.76 | 8.76 | 0.00 |
| PBIDTM(%) | 11.95 | 20.01 | -40.26 | 15.46 | 23.30 | -33.65 | 21.45 | 26.56 | -19.26 |
