The December 2022 quarter revenue stood at Rs. 1135.37 millions, up 11.76% as compared to Rs. 1015.92 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 105.57 millions from Rs. 224.28 millions, a decline of -52.93% on QoQ basis.Operating profit for the quarter ended December 2022 decreased to 179.20 millions as compared to 278.39 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1135.37 | 1015.92 | 11.76 | 2836.40 | 3259.31 | -12.98 | 4278.11 | 2911.88 | 46.92 |
| Other Income | 10.73 | 50.81 | -78.88 | 44.51 | 92.46 | -51.86 | 105.06 | 50.98 | 106.08 |
| PBIDT | 179.20 | 278.39 | -35.63 | 437.28 | 929.88 | -52.97 | 1162.77 | 702.85 | 65.44 |
| Interest | 23.84 | 9.88 | 141.30 | 47.61 | 36.51 | 30.40 | 48.32 | 42.07 | 14.86 |
| PBDT | 155.36 | 268.51 | -42.14 | 389.67 | 893.37 | -56.38 | 1114.45 | 660.78 | 68.66 |
| Depreciation | 23.83 | 20.76 | 14.79 | 70.24 | 60.31 | 16.46 | 81.80 | 67.30 | 21.55 |
| PBT | 131.53 | 247.75 | -46.91 | 319.43 | 833.06 | -61.66 | 1032.65 | 593.48 | 74.00 |
| TAX | 25.96 | 23.47 | 10.61 | 76.30 | 62.04 | 22.99 | 72.79 | 79.89 | -8.89 |
| Deferred Tax | 4.59 | -24.51 | -118.73 | 12.12 | -83.05 | -114.59 | -107.29 | -23.77 | 351.37 |
| PAT | 105.57 | 224.28 | -52.93 | 243.13 | 771.02 | -68.47 | 959.86 | 513.59 | 86.89 |
| Equity | 221.65 | 221.65 | 0.00 | 221.65 | 221.65 | 0.00 | 221.65 | 200.88 | 10.34 |
| PBIDTM(%) | 15.78 | 27.40 | -42.40 | 15.42 | 28.53 | -45.96 | 27.18 | 24.14 | 12.60 |
