The total revenue for the quarter ended December 2022 remained nearly unchanged at Rs. 3935.99 millions.The company reported a drastic decline of -89.89% in the quarter ended December 2022 to Rs. 25.60 millions from Rs. 253.13 millions .A decline of 526.93 millions was observed in the OP in the quarter ended December 2022 from 602.07 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3935.99 | 3907.83 | 0.72 | 11725.35 | 10124.12 | 15.82 | 13914.66 | 12551.86 | 10.86 |
| Other Income | 60.04 | 107.20 | -43.99 | 178.46 | 239.01 | -25.33 | 325.99 | 199.25 | 63.61 |
| PBIDT | 526.93 | 602.07 | -12.48 | 1669.78 | 1706.59 | -2.16 | 2281.86 | 2248.80 | 1.47 |
| Interest | 199.13 | 63.18 | 215.18 | 444.46 | 155.89 | 185.11 | 237.76 | 212.36 | 11.96 |
| PBDT | 327.80 | 517.60 | -36.67 | 1225.32 | 1477.12 | -17.05 | 2097.02 | 2267.37 | -7.51 |
| Depreciation | 292.45 | 178.19 | 64.12 | 759.63 | 534.46 | 42.13 | 730.44 | 692.03 | 5.55 |
| PBT | 35.35 | 339.41 | -89.58 | 465.69 | 942.66 | -50.60 | 1366.58 | 1575.34 | -13.25 |
| TAX | 9.75 | 86.28 | -88.70 | 121.84 | 239.63 | -49.15 | 349.93 | 405.13 | -13.63 |
| Deferred Tax | 8.47 | 5.78 | 46.54 | 30.44 | 16.05 | 89.66 | 10.33 | 4.01 | 157.61 |
| PAT | 25.60 | 253.13 | -89.89 | 343.85 | 703.03 | -51.09 | 1016.65 | 1170.21 | -13.12 |
| Equity | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 |
| PBIDTM(%) | 13.39 | 15.41 | -13.11 | 14.24 | 16.86 | -15.52 | 16.40 | 17.92 | -8.47 |
