The revenue for the December 2022 quarter is pegged at Rs. 2989.57 millions, about 15.06% up against Rs. 2598.30 millions recorded during the year-ago period.The Company to register a -53.85% fall in the net profit for the quarter ended December 2022.Operating Profit reported a sharp decline to 72.65 millions from 73.34 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2989.57 | 2598.30 | 15.06 | 8160.61 | 6590.62 | 23.82 | 10001.85 | 7321.04 | 36.62 |
| Other Income | 30.88 | 1.04 | 2869.23 | 37.49 | 20.68 | 81.29 | 21.51 | 43.52 | -50.57 |
| PBIDT | 72.65 | 73.34 | -0.94 | 364.92 | 495.17 | -26.30 | 876.05 | 731.87 | 19.70 |
| Interest | 26.56 | 23.11 | 14.93 | 84.88 | 68.34 | 24.20 | 89.40 | 108.70 | -17.76 |
| PBDT | 46.09 | 50.23 | -8.24 | 280.04 | 426.83 | -34.39 | 786.65 | 623.17 | 26.23 |
| Depreciation | 32.12 | 31.85 | 0.85 | 97.67 | 95.49 | 2.28 | 128.09 | 139.76 | -8.35 |
| PBT | 13.97 | 18.38 | -23.99 | 182.37 | 331.34 | -44.96 | 658.56 | 483.41 | 36.23 |
| TAX | 3.71 | -3.85 | -196.36 | 52.68 | 71.74 | -26.57 | 150.82 | 175.97 | -14.29 |
| Deferred Tax | 5.84 | -4.03 | -244.91 | 3.80 | 70.62 | -94.62 | 109.73 | 172.96 | -36.56 |
| PAT | 10.26 | 22.23 | -53.85 | 129.69 | 259.60 | -50.04 | 507.74 | 307.44 | 65.15 |
| Equity | 523.52 | 523.52 | 0.00 | 523.52 | 523.52 | 0.00 | 523.52 | 523.52 | 0.00 |
| PBIDTM(%) | 2.43 | 2.82 | -13.91 | 4.47 | 7.51 | -40.48 | 8.76 | 10.00 | -12.38 |
