The total revenue hovered 176.56% to Rs. 8765.90 millions for the December 2022 quarter as against Rs. 3169.60 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 867.10 millions from Rs. 2579.10 millions, a decline of -66.38% on QoQ basis.The company reported a degrowth in operating Profit to 1157.90 millions from 2937.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 8765.90 | 3169.60 | 176.56 | 22700.50 | 7940.50 | 185.88 | 12279.80 | 7049.00 | 74.21 |
| Other Income | 253.90 | 2036.80 | -87.53 | 6115.90 | 2161.80 | 182.91 | 2625.30 | 824.60 | 218.37 |
| PBIDT | 1157.90 | 2937.10 | -60.58 | 8689.50 | 4657.00 | 86.59 | 5888.10 | 2369.10 | 148.54 |
| Interest | 30.90 | 38.50 | -19.74 | 127.40 | 106.60 | 19.51 | 187.60 | 154.80 | 21.19 |
| PBDT | 1127.00 | 2898.60 | -61.12 | 8562.10 | 4550.40 | 88.16 | 5700.50 | 2214.30 | 157.44 |
| Depreciation | 43.10 | 119.50 | -63.93 | 203.10 | 328.50 | -38.17 | 452.70 | 395.30 | 14.52 |
| PBT | 1083.90 | 2779.10 | -61.00 | 8359.00 | 4221.90 | 97.99 | 5247.80 | 1819.00 | 188.50 |
| TAX | 216.80 | 200.00 | 8.40 | 1739.80 | 551.40 | 215.52 | 728.80 | 259.30 | 181.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 867.10 | 2579.10 | -66.38 | 6619.20 | 3670.50 | 80.34 | 4519.00 | 1559.70 | 189.74 |
| Equity | 351.00 | 351.00 | 0.00 | 351.00 | 351.00 | 0.00 | 351.00 | 351.00 | 0.00 |
| PBIDTM(%) | 13.21 | 92.66 | -85.75 | 38.28 | 58.65 | -34.73 | 47.95 | 33.61 | 42.67 |
