The quarter ended December 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 9767.90 millions.The Net Loss for the quarter ended December 2022 is Rs. -13.80 millions as compared to Net Loss of Rs. -40.20 millions of corresponding quarter ended December 2021The company reported a good operating profit of 330.70 millions compared to 306.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 9767.90 | 9327.80 | 4.72 | 31190.10 | 24546.90 | 27.06 | 33390.00 | 27313.30 | 22.25 |
| Other Income | 40.00 | 48.70 | -17.86 | 129.70 | 136.50 | -4.98 | 181.40 | 220.80 | -17.84 |
| PBIDT | 330.70 | 306.90 | 7.75 | 1454.90 | 749.60 | 94.09 | 681.90 | 2276.90 | -70.05 |
| Interest | 70.00 | 80.40 | -12.94 | 215.50 | 233.80 | -7.83 | 314.60 | 305.10 | 3.11 |
| PBDT | 260.70 | 226.50 | 15.10 | 1239.40 | 515.80 | 140.29 | 367.30 | 1971.80 | -81.37 |
| Depreciation | 295.40 | 287.70 | 2.68 | 861.90 | 846.20 | 1.86 | 1134.50 | 1004.10 | 12.99 |
| PBT | -34.70 | -61.20 | -43.30 | 377.50 | -330.40 | -214.26 | -767.20 | 967.70 | -179.28 |
| TAX | -20.90 | -21.00 | -0.48 | 129.60 | -103.50 | -225.22 | -255.10 | 345.50 | -173.84 |
| Deferred Tax | -20.90 | -148.10 | -85.89 | 129.60 | -120.90 | -207.20 | -221.00 | -28.30 | 680.92 |
| PAT | -13.80 | -40.20 | -65.67 | 247.90 | -226.90 | -209.26 | -512.10 | 622.20 | -182.30 |
| Equity | 412.80 | 412.80 | 0.00 | 412.80 | 412.80 | 0.00 | 412.80 | 412.80 | 0.00 |
| PBIDTM(%) | 3.39 | 3.29 | 2.90 | 4.66 | 3.05 | 52.75 | 2.04 | 8.34 | -75.50 |
