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. 1219.80 millions.Net profit was down at Rs. 29.42 millions against Rs. 151.90 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -80.63%.Operating profit for the quarter ended December 2022 decreased to 103.11 millions as compared to 247.17 millions of corresponding quarter ended December 2021.
| | 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 |
