The sales surged to Rs. 9122.91 millions, up 37.79% for the December 2022 quarter as against Rs. 6620.95 millions during the corresponding quarter previous year.The Net Loss for the quarter ended December 2022 is Rs. -54.98 millions as compared to Net Profit of Rs. 144.78 millions of corresponding quarter ended December 2021Operating Profit reported a sharp decline to 400.12 millions from 483.15 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 9122.91 | 6620.95 | 37.79 | 26718.08 | 15810.55 | 68.99 | 31376.04 | 22959.06 | 36.66 |
| Other Income | 92.64 | 82.61 | 12.14 | 346.19 | 241.17 | 43.55 | 329.86 | 299.22 | 10.24 |
| PBIDT | 400.12 | 483.15 | -17.19 | 1084.80 | 1001.36 | 8.33 | 1858.95 | 1783.71 | 4.22 |
| Interest | 226.19 | 103.03 | 119.54 | 602.92 | 222.46 | 171.02 | 365.80 | 333.47 | 9.70 |
| PBDT | 173.93 | 380.12 | -54.24 | 481.88 | 778.90 | -38.13 | 1493.15 | 1450.24 | 2.96 |
| Depreciation | 244.57 | 198.10 | 23.46 | 690.92 | 573.34 | 20.51 | 795.20 | 675.09 | 17.79 |
| PBT | -70.64 | 182.02 | -138.81 | -209.04 | 205.56 | -201.69 | 697.95 | 775.15 | -9.96 |
| TAX | -15.66 | 37.24 | -142.05 | -49.05 | 48.52 | -201.09 | 216.96 | 259.59 | -16.42 |
| Deferred Tax | -15.66 | 5.95 | -363.19 | -49.05 | 14.99 | -427.22 | 95.40 | 88.14 | 8.24 |
| PAT | -54.98 | 144.78 | -137.97 | -159.99 | 157.04 | -201.88 | 480.99 | 515.56 | -6.71 |
| Equity | 336.94 | 336.94 | 0.00 | 336.94 | 336.94 | 0.00 | 336.94 | 336.94 | 0.00 |
| PBIDTM(%) | 4.39 | 7.30 | -39.90 | 4.06 | 6.33 | -35.89 | 5.92 | 7.77 | -23.74 |
