The revenue zoomed 14.64% to Rs. 2381.70 millions for the quarter ended December 2022 as compared to Rs. 2077.60 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 32.20 millions from Rs. 53.90 millions, a decline of -40.26% on QoQ basis.Operating profit for the quarter ended December 2022 decreased to 254.20 millions as compared to 289.60 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2381.70 | 2077.60 | 14.64 | 7363.30 | 6215.70 | 18.46 | 8759.80 | 7351.00 | 19.16 |
| Other Income | 3.40 | 10.50 | -67.62 | 10.90 | 48.10 | -77.34 | 51.20 | 25.60 | 100.00 |
| PBIDT | 254.20 | 289.60 | -12.22 | 903.80 | 1059.90 | -14.73 | 1538.20 | 1512.80 | 1.68 |
| Interest | 118.20 | 127.50 | -7.29 | 360.50 | 378.40 | -4.73 | 502.60 | 537.80 | -6.55 |
| PBDT | 136.00 | 162.10 | -16.10 | 543.30 | 681.50 | -20.28 | 999.60 | 905.70 | 10.37 |
| Depreciation | 92.90 | 88.40 | 5.09 | 277.60 | 259.60 | 6.93 | 351.50 | 334.30 | 5.15 |
| PBT | 43.10 | 73.70 | -41.52 | 265.70 | 421.90 | -37.02 | 648.10 | 571.40 | 13.42 |
| TAX | 10.90 | 19.80 | -44.95 | 76.00 | 97.50 | -22.05 | 161.50 | 21.40 | 654.67 |
| Deferred Tax | 10.90 | 19.80 | -44.95 | 76.00 | 97.50 | -22.05 | 161.50 | 21.40 | 654.67 |
| PAT | 32.20 | 53.90 | -40.26 | 189.70 | 324.40 | -41.52 | 486.60 | 550.00 | -11.53 |
| Equity | 1245.60 | 1245.60 | 0.00 | 1245.60 | 1245.60 | 0.00 | 1245.60 | 1245.60 | 0.00 |
| PBIDTM(%) | 10.67 | 13.94 | -23.43 | 12.27 | 17.05 | -28.02 | 17.56 | 20.58 | -14.67 |
