The Sales for the quarter ended December 2022 of Rs. 1340.00 million declined by -90.13% from Rs. 13572.50 millions.The company suffered a huge decline of -81.71% to Rs. 400.00 millions from Rs. 2187.10 millions of corresponding previous quarter.A decline of 726.90 millions was observed in the OP in the quarter ended December 2022 from 3351.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1340.00 | 13572.50 | -90.13 | 22862.10 | 41451.20 | -44.85 | 58692.40 | 40748.10 | 44.04 |
| Other Income | 794.40 | 209.80 | 278.65 | 4173.20 | 1456.30 | 186.56 | 2796.00 | 1355.00 | 106.35 |
| PBIDT | 726.90 | 3351.60 | -78.31 | 8049.00 | 11052.60 | -27.18 | 17089.80 | 12340.30 | 38.49 |
| Interest | 104.10 | -86.40 | -220.49 | 356.80 | 89.50 | 298.66 | 278.00 | 572.10 | -51.41 |
| PBDT | 622.80 | 3438.00 | -81.88 | 18955.60 | 11317.80 | 67.48 | 17867.50 | 11768.20 | 51.83 |
| Depreciation | 115.70 | 379.90 | -69.54 | 746.60 | 1124.20 | -33.59 | 1504.60 | 1421.50 | 5.85 |
| PBT | 507.10 | 3058.10 | -83.42 | 18209.00 | 10193.60 | 78.63 | 16362.90 | 10346.70 | 58.15 |
| TAX | 107.10 | 871.00 | -87.70 | 1215.30 | 3142.50 | -61.33 | 4420.20 | 2490.80 | 77.46 |
| Deferred Tax | 239.80 | 110.80 | 116.43 | 437.80 | 785.60 | -44.27 | 880.20 | 26.00 | 3285.38 |
| PAT | 400.00 | 2187.10 | -81.71 | 16993.70 | 7051.10 | 141.01 | 11942.70 | 7855.90 | 52.02 |
| Equity | 437.90 | 437.90 | 0.00 | 437.90 | 437.90 | 0.00 | 437.90 | 437.90 | 0.00 |
| PBIDTM(%) | 54.25 | 24.69 | 119.67 | 35.21 | 26.66 | 32.04 | 29.12 | 30.28 | -3.85 |
