A minor change in the total revenue was seen in the December 2022 quarter. The total revenue for the quarter stood at Rs. 1219.80 millions against Rs. 1175.16 millions during year ago period.A radical decline of -80.63% was reported in the net profit of the company for the quarter ended December 2022 to Rs. 29.42 millions from Rs. 151.90 millions.A decline of 103.11 millions was observed in the OP in the quarter ended December 2022 from 247.17 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1219.80 | 1175.16 | 3.80 | 3725.79 | 3662.44 | 1.73 | 4909.15 | 3382.65 | 45.13 |
| Other Income | 3.65 | 0.76 | 380.26 | 9.57 | 11.22 | -14.71 | 14.42 | 10.49 | 37.46 |
| PBIDT | 103.11 | 247.17 | -58.28 | -142.23 | 836.02 | -117.01 | 926.45 | 1289.26 | -28.14 |
| Interest | 28.91 | 7.32 | 294.95 | 97.37 | 11.97 | 713.45 | 38.86 | 10.02 | 287.82 |
| PBDT | 74.20 | 239.85 | -69.06 | -239.60 | 824.05 | -129.08 | 887.59 | 1279.24 | -30.62 |
| Depreciation | 40.75 | 38.79 | 5.05 | 122.09 | 116.45 | 4.84 | 149.13 | 135.34 | 10.19 |
| PBT | 33.45 | 201.06 | -83.36 | -361.69 | 707.60 | -151.12 | 738.46 | 1143.90 | -35.44 |
| TAX | 4.03 | 49.16 | -91.80 | -85.16 | 180.86 | -147.09 | 195.53 | 294.22 | -33.54 |
| Deferred Tax | 4.03 | 4.16 | -3.13 | -85.16 | 5.86 | -1553.24 | 15.53 | 4.22 | 268.01 |
| PAT | 29.42 | 151.90 | -80.63 | -276.53 | 526.74 | -152.50 | 542.93 | 849.68 | -36.10 |
| Equity | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 |
| PBIDTM(%) | 8.45 | 21.03 | -59.81 | -3.82 | 22.83 | -116.72 | 18.87 | 38.11 | -50.49 |
