The total revenue for the quarter ended December 2022 remained nearly unchanged at Rs. 11554.50 millions.Net profit declined -9.23% to Rs. 251.90 millions from Rs. 277.50 millions.Operating Profit reported a sharp decline to 1831.10 millions from 2982.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 11554.50 | 11552.30 | 0.02 | 33772.50 | 30948.80 | 9.12 | 46662.80 | 25897.40 | 80.18 |
| Other Income | 116.80 | 144.00 | -18.89 | 418.90 | 776.30 | -46.04 | 802.40 | 526.40 | 52.43 |
| PBIDT | 1831.10 | 2982.70 | -38.61 | 5431.70 | 5779.40 | -6.02 | 8691.60 | 3522.60 | 146.74 |
| Interest | 1384.30 | 2471.30 | -43.98 | 5184.40 | 7049.90 | -26.46 | 9488.00 | 8298.90 | 14.33 |
| PBDT | 446.80 | 511.40 | -12.63 | 2480.30 | -1270.50 | -295.22 | -796.40 | -7516.60 | -89.40 |
| Depreciation | 189.10 | 226.90 | -16.66 | 591.60 | 695.90 | -14.99 | 936.40 | 910.60 | 2.83 |
| PBT | 257.70 | 284.50 | -9.42 | 1888.70 | -1966.40 | -196.05 | -1732.80 | -8427.20 | -79.44 |
| TAX | 5.80 | 7.00 | -17.14 | 16.60 | -219.00 | -107.58 | -201.80 | -2762.70 | -92.70 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -234.60 | 0.00 | -261.40 | -2796.10 | -90.65 |
| PAT | 251.90 | 277.50 | -9.23 | 1872.10 | -1747.40 | -207.14 | -1531.00 | -5664.50 | -72.97 |
| Equity | 1513.10 | 1513.10 | 0.00 | 1513.10 | 1513.10 | 0.00 | 1513.10 | 1513.10 | 0.00 |
| PBIDTM(%) | 15.85 | 25.82 | -38.62 | 16.08 | 18.67 | -13.87 | 18.63 | 13.60 | 36.94 |
