The revenue zoomed 12.17% to Rs. 1247.69 millions for the quarter ended December 2022 as compared to Rs. 1112.30 millions during the corresponding quarter last year.The company suffered a huge decline of -89.03% to Rs. 2.61 millions from Rs. 23.79 millions of corresponding previous quarter.A decline of 101.57 millions was observed in the OP in the quarter ended December 2022 from 123.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1247.69 | 1112.30 | 12.17 | 3652.20 | 2936.92 | 24.35 | 4090.72 | 3211.83 | 27.36 |
| Other Income | 7.52 | 6.47 | 16.23 | 22.27 | 12.76 | 74.53 | 19.97 | 26.49 | -24.61 |
| PBIDT | 101.57 | 123.60 | -17.82 | 365.99 | 282.37 | 29.61 | 410.46 | 363.56 | 12.90 |
| Interest | 25.53 | 16.85 | 51.51 | 73.10 | 41.65 | 75.51 | 59.83 | 36.94 | 61.97 |
| PBDT | 76.04 | 106.75 | -28.77 | 292.89 | 240.72 | 21.67 | 350.63 | 326.62 | 7.35 |
| Depreciation | 72.79 | 75.08 | -3.05 | 217.92 | 218.26 | -0.16 | 289.51 | 263.24 | 9.98 |
| PBT | 3.25 | 31.67 | -89.74 | 74.97 | 22.46 | 233.79 | 61.12 | 63.38 | -3.57 |
| TAX | 0.64 | 7.88 | -91.88 | 18.88 | 5.65 | 234.16 | 15.24 | 15.02 | 1.46 |
| Deferred Tax | 2.24 | 0.00 | 0.00 | 2.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.61 | 23.79 | -89.03 | 56.09 | 16.81 | 233.67 | 45.88 | 48.36 | -5.13 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 8.14 | 11.11 | -26.74 | 10.02 | 9.61 | 4.23 | 10.03 | 11.32 | -11.36 |
