The Revenue for the quarter ended December 2022 of Rs. 309661.60 millions grew by 23.70 % from Rs. 250333.40 millions.The Net Loss for the quarter ended December 2022 is Rs. -1879.60 millions as compared to Net Profit of Rs. 5863.70 millions of corresponding quarter ended December 2021The company reported a degrowth in operating Profit to 3446.50 millions from 17601.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 309661.60 | 250333.40 | 23.70 | 953345.40 | 578550.70 | 64.78 | 860636.80 | 507958.10 | 69.43 |
| Other Income | 573.00 | 430.20 | 33.19 | 1256.70 | 762.90 | 64.73 | 1027.70 | 1006.10 | 2.15 |
| PBIDT | 3446.50 | 17601.90 | -80.42 | 31321.40 | 20658.60 | 51.61 | 50333.60 | 7973.80 | 531.24 |
| Interest | 3376.60 | 2359.50 | 43.11 | 9552.90 | 8132.70 | 17.46 | 12073.10 | 5544.70 | 117.74 |
| PBDT | 94.90 | 15242.40 | -99.38 | 21793.50 | 12525.90 | 73.99 | 37960.50 | 2429.10 | 1462.74 |
| Depreciation | 2979.80 | 2895.10 | 2.93 | 8905.00 | 8672.30 | 2.68 | 10877.20 | 11580.40 | -6.07 |
| PBT | -2884.90 | 12347.30 | -123.36 | 12888.50 | 3853.60 | 234.45 | 27083.30 | -9151.30 | -395.95 |
| TAX | -1005.30 | 6483.60 | -115.51 | 5584.40 | 4382.70 | 27.42 | -2469.40 | -1539.60 | 60.39 |
| Deferred Tax | -503.40 | 4773.50 | -110.55 | 3326.10 | 2672.60 | 24.45 | -7242.30 | -1528.70 | 373.76 |
| PAT | -1879.60 | 5863.70 | -132.05 | 7304.10 | -529.10 | -1480.48 | 29552.70 | -7611.70 | -488.25 |
| Equity | 17526.00 | 17526.00 | 0.00 | 17526.00 | 17526.00 | 0.00 | 17526.00 | 17526.00 | 0.00 |
| PBIDTM(%) | 1.11 | 7.03 | -84.17 | 3.29 | 3.57 | -7.99 | 5.85 | 1.57 | 272.56 |
