The Revenue for the quarter ended December 2022 of Rs. 986.10 millions grew by 19.99 % from Rs. 821.79 millions.Profit after Tax for the quarter ended December 2022 saw a decline of -72.87% from Rs. 85.29 millions to Rs. 23.14 millions.A decline of 113.10 millions was observed in the OP in the quarter ended December 2022 from 133.73 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 986.10 | 821.79 | 19.99 | 3008.01 | 2335.10 | 28.82 | 3579.40 | 2537.59 | 41.06 |
| Other Income | 15.37 | 11.70 | 31.37 | 41.24 | 50.72 | -18.69 | 56.57 | 64.24 | -11.94 |
| PBIDT | 113.10 | 133.73 | -15.43 | 354.01 | 430.05 | -17.68 | 563.40 | 379.13 | 48.60 |
| Interest | 3.32 | 2.20 | 50.91 | 8.60 | 8.87 | -3.04 | 10.11 | 88.71 | -88.60 |
| PBDT | 109.78 | 131.53 | -16.54 | 345.41 | 421.18 | -17.99 | 553.29 | 290.42 | 90.51 |
| Depreciation | 37.37 | 24.57 | 52.10 | 101.74 | 73.88 | 37.71 | 99.67 | 9.29 | 972.87 |
| PBT | 72.41 | 106.96 | -32.30 | 243.67 | 347.30 | -29.84 | 453.62 | 281.13 | 61.36 |
| TAX | 49.27 | 21.67 | 127.37 | 127.95 | 72.60 | 76.24 | 91.47 | 49.41 | 85.12 |
| Deferred Tax | 7.87 | -0.53 | -1584.91 | 56.45 | -2.60 | -2271.15 | 12.47 | 2.31 | 439.83 |
| PAT | 23.14 | 85.29 | -72.87 | 115.72 | 274.70 | -57.87 | 362.15 | 231.72 | 56.29 |
| Equity | 316.26 | 308.36 | 2.56 | 316.26 | 308.36 | 2.56 | 308.36 | 308.36 | 0.00 |
| PBIDTM(%) | 11.47 | 16.27 | -29.52 | 11.77 | 18.42 | -36.10 | 15.74 | 14.94 | 5.35 |
