The December 2022 quarter revenue stood at Rs. 1162.91 millions, up 17.60% as compared to Rs. 988.86 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 58.14 millions from Rs. 109.68 millions, a decline of -46.99% on QoQ basis.The Operating Profit of the company witnessed a decrease to 311.21 millions from 389.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1162.91 | 988.86 | 17.60 | 3147.44 | 2065.44 | 52.39 | 3059.17 | 2668.17 | 14.65 |
| Other Income | 46.63 | 33.67 | 38.49 | 130.37 | 127.53 | 2.23 | 159.85 | 177.29 | -9.84 |
| PBIDT | 311.21 | 389.98 | -20.20 | 645.37 | 385.88 | 67.25 | 586.48 | 339.87 | 72.56 |
| Interest | 39.39 | 42.03 | -6.28 | 117.75 | 122.55 | -3.92 | 161.63 | 183.22 | -11.78 |
| PBDT | 271.82 | 347.95 | -21.88 | 349.77 | 263.33 | 32.83 | 424.85 | -585.99 | -172.50 |
| Depreciation | 195.46 | 197.58 | -1.07 | 581.15 | 592.76 | -1.96 | 788.41 | 947.99 | -16.83 |
| PBT | 76.36 | 150.37 | -49.22 | -231.38 | -329.43 | -29.76 | -363.56 | -1533.98 | -76.30 |
| TAX | 18.22 | 40.69 | -55.22 | -50.14 | -82.71 | -39.38 | -88.75 | -441.30 | -79.89 |
| Deferred Tax | 18.22 | 40.69 | -55.22 | -50.14 | -82.71 | -39.38 | -88.75 | -444.57 | -80.04 |
| PAT | 58.14 | 109.68 | -46.99 | -181.24 | -246.72 | -26.54 | -274.81 | -1092.68 | -74.85 |
| Equity | 476.70 | 476.70 | 0.00 | 476.70 | 476.70 | 0.00 | 476.70 | 476.70 | 0.00 |
| PBIDTM(%) | 26.76 | 39.44 | -32.14 | 20.50 | 18.68 | 9.75 | 19.17 | 12.74 | 50.51 |
