The sales slipped to Rs. 6810.30 millions for the December 2022 quarter as against Rs. 7435.20 millions during the year-ago period.The Net Profit of the company slipped to Rs. 301.00 millions from Rs. 701.00 millions, a decline of -57.06% on QoQ basis.The company reported a degrowth in operating Profit to 766.70 millions from 1271.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 6810.30 | 7435.20 | -8.40 | 20178.30 | 19550.80 | 3.21 | 26532.70 | 23591.50 | 12.47 |
| Other Income | 44.20 | 54.70 | -19.20 | 142.50 | 178.10 | -19.99 | 237.20 | 227.70 | 4.17 |
| PBIDT | 766.70 | 1271.00 | -39.68 | 2320.50 | 3224.30 | -28.03 | 4394.70 | 5182.60 | -15.20 |
| Interest | 41.20 | 40.60 | 1.48 | 151.10 | 114.30 | 32.20 | 153.30 | 170.80 | -10.25 |
| PBDT | 725.50 | 1230.40 | -41.04 | 2169.40 | 3110.00 | -30.24 | 4241.40 | 5011.80 | -15.37 |
| Depreciation | 319.70 | 290.70 | 9.98 | 923.40 | 848.40 | 8.84 | 1135.40 | 1100.20 | 3.20 |
| PBT | 405.80 | 939.70 | -56.82 | 1246.00 | 2261.60 | -44.91 | 3106.00 | 3911.60 | -20.60 |
| TAX | 104.80 | 238.70 | -56.10 | 334.30 | 564.10 | -40.74 | 779.20 | 996.00 | -21.77 |
| Deferred Tax | 8.50 | -3.70 | -329.73 | 1.00 | -45.70 | -102.19 | -30.60 | -24.30 | 25.93 |
| PAT | 301.00 | 701.00 | -57.06 | 911.70 | 1697.50 | -46.29 | 2326.80 | 2915.60 | -20.19 |
| Equity | 248.93 | 248.93 | 0.00 | 248.93 | 248.93 | 0.00 | 248.90 | 248.40 | 0.20 |
| PBIDTM(%) | 11.26 | 17.09 | -34.14 | 11.50 | 16.49 | -30.27 | 16.56 | 21.97 | -24.60 |