A fair growth of 12.50% in the revenue at Rs. 635.40 millions was reported in the December 2022 quarter as compared to Rs. 564.80 millions during year-ago period.The Company to register a -37.91% fall in the net profit for the quarter ended December 2022.A decline of 155.40 millions was observed in the OP in the quarter ended December 2022 from 170.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 635.40 | 564.80 | 12.50 | 1986.80 | 1455.50 | 36.50 | 2012.15 | 1398.09 | 43.92 |
| Other Income | 1.90 | 2.40 | -20.83 | 11.50 | 9.90 | 16.16 | 12.56 | 8.06 | 55.83 |
| PBIDT | 155.40 | 170.90 | -9.07 | 549.20 | 423.30 | 29.74 | 589.40 | 311.80 | 89.03 |
| Interest | 17.40 | 15.40 | 12.99 | 50.60 | 45.10 | 12.20 | 62.35 | 63.47 | -1.76 |
| PBDT | 138.00 | 155.50 | -11.25 | 498.60 | 378.20 | 31.84 | 527.05 | 248.33 | 112.24 |
| Depreciation | 71.00 | 46.60 | 52.36 | 186.40 | 147.50 | 26.37 | 203.94 | 191.00 | 6.77 |
| PBT | 67.00 | 108.90 | -38.48 | 312.20 | 230.70 | 35.33 | 323.11 | 57.33 | 463.60 |
| TAX | 16.40 | 27.40 | -40.15 | 79.80 | 58.40 | 36.64 | 82.07 | 71.72 | 14.43 |
| Deferred Tax | -3.60 | -2.40 | 50.00 | -8.40 | -6.80 | 23.53 | 0.02 | -10.54 | -100.19 |
| PAT | 50.60 | 81.50 | -37.91 | 232.40 | 172.30 | 34.88 | 241.04 | -14.39 | -1775.05 |
| Equity | 47.00 | 47.00 | 0.00 | 47.00 | 47.00 | 0.00 | 47.00 | 47.00 | 0.00 |
| PBIDTM(%) | 24.46 | 30.26 | -19.17 | 27.64 | 29.08 | -4.95 | 29.29 | 22.30 | 31.34 |
