The December 2022 quarter revenue stood at Rs. 2827.00 millions, up 5.49% as compared to Rs. 2680.00 millions during the corresponding quarter last year.A big decline of -63.99% was reported for the quarter ended December 2022 to Rs. 57.40 millions from Rs. 159.40 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 186.00 millions from 355.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2827.00 | 2680.00 | 5.49 | 9963.50 | 8793.70 | 13.30 | 11839.10 | 10029.40 | 18.04 |
| Other Income | 34.00 | 30.00 | 13.33 | 269.10 | 283.30 | -5.01 | 305.60 | 465.80 | -34.39 |
| PBIDT | 186.00 | 355.00 | -47.61 | 1253.80 | 1668.70 | -24.86 | 1981.00 | 1975.30 | 0.29 |
| Interest | 54.70 | 19.50 | 180.51 | 124.30 | 60.60 | 105.12 | 85.30 | 94.90 | -10.12 |
| PBDT | 139.30 | 335.50 | -58.48 | 1137.50 | 1608.10 | -29.26 | 1895.70 | 1880.40 | 0.81 |
| Depreciation | 75.50 | 75.20 | 0.40 | 230.60 | 220.60 | 4.53 | 293.10 | 276.20 | 6.12 |
| PBT | 63.80 | 260.30 | -75.49 | 906.90 | 1387.50 | -34.64 | 1602.60 | 1604.20 | -0.10 |
| TAX | 6.40 | 100.90 | -93.66 | 280.60 | 471.50 | -40.49 | 533.30 | 496.40 | 7.43 |
| Deferred Tax | 5.10 | 18.60 | -72.58 | 23.40 | 45.30 | -48.34 | 72.40 | 42.30 | 71.16 |
| PAT | 57.40 | 159.40 | -63.99 | 626.30 | 916.00 | -31.63 | 1069.30 | 1107.80 | -3.48 |
| Equity | 86.70 | 86.70 | 0.00 | 86.70 | 86.70 | 0.00 | 86.70 | 86.70 | 0.00 |
| PBIDTM(%) | 6.58 | 13.25 | -50.33 | 12.58 | 18.98 | -33.69 | 16.73 | 19.70 | -15.04 |
