The company's total revenue for the quarter ended December 2022 saw a slight change in the total revenue, having registered a total revenue of Rs. 11666.68 millions.The Company has registered profit of Rs. 84.94 millions for the quarter ended December 2022, a growth of 9.46% over Rs. 77.60 millions millions achieved in the corresponding quarter of last year.A decline of 305.96 millions was observed in the OP in the quarter ended December 2022 from 310.88 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 11666.68 | 11374.94 | 2.56 | 33505.04 | 29184.24 | 14.81 | 42075.02 | 37297.87 | 12.81 |
| Other Income | 9.48 | 42.66 | -77.78 | 35.11 | 135.57 | -74.10 | 164.50 | 171.64 | -4.16 |
| PBIDT | 305.96 | 310.88 | -1.58 | 915.76 | 783.49 | 16.88 | 1144.98 | 942.25 | 21.52 |
| Interest | 181.79 | 192.71 | -5.67 | 576.67 | 540.43 | 6.71 | 744.30 | 629.47 | 18.24 |
| PBDT | 124.17 | 118.17 | 5.08 | 339.09 | 243.06 | 39.51 | 400.68 | 312.78 | 28.10 |
| Depreciation | 7.67 | 9.41 | -18.49 | 23.19 | 25.48 | -8.99 | 34.07 | 35.93 | -5.18 |
| PBT | 116.50 | 108.76 | 7.12 | 315.90 | 217.58 | 45.19 | 366.61 | 276.85 | 32.42 |
| TAX | 31.56 | 31.16 | 1.28 | 85.29 | 54.34 | 56.96 | 98.92 | 72.11 | 37.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 84.94 | 77.60 | 9.46 | 230.61 | 163.24 | 41.27 | 267.69 | 204.74 | 30.75 |
| Equity | 171.54 | 129.95 | 32.00 | 171.54 | 129.95 | 32.00 | 129.95 | 129.95 | 0.00 |
| PBIDTM(%) | 2.62 | 2.73 | -4.04 | 2.73 | 2.68 | 1.81 | 2.72 | 2.53 | 7.72 |
