The revenue for the December 2022 quarter is pegged at Rs. 12194.60 millions, about 10.01% up against Rs. 11084.60 millions recorded during the year-ago period.Net Profit witnessed a 2649.39% growth almost the double from Rs. 33.00 millions to Rs. 907.30 millions of same quarter last year.Operating profit Margin for the quarter ended December 2022 slipped to -656.10% as compared to 1098.50% of corresponding quarter ended December 2021
| Quarter ended | Year to Date | Year ended |
| 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
Sales | 12194.60 | 11084.60 | 10.01 | 39203.40 | 33211.20 | 18.04 | 47131.10 | 44366.70 | 6.23 |
Other Income | 39.40 | 57.60 | -31.60 | 158.50 | 119.90 | 32.19 | 167.20 | 234.50 | -28.70 |
PBIDT | -656.10 | 1098.50 | -159.73 | -1141.70 | 4116.60 | -127.73 | 4778.40 | 8295.60 | -42.40 |
Interest | 607.10 | 500.90 | 21.20 | 1851.30 | 1557.00 | 18.90 | 2040.20 | 2649.50 | -23.00 |
PBDT | 1679.60 | 597.60 | 181.06 | -50.20 | 2559.60 | -101.96 | 2738.20 | 5646.10 | -51.50 |
Depreciation | 538.20 | 545.90 | -1.41 | 1596.40 | 1654.60 | -3.52 | 2197.90 | 2419.00 | -9.14 |
PBT | 1141.40 | 51.70 | 2107.74 | -1646.60 | 905.00 | -281.94 | 540.30 | 3227.10 | -83.26 |
TAX | 234.10 | 18.70 | 1151.87 | -1939.00 | 278.10 | -797.23 | 150.50 | 1006.70 | -85.05 |
Deferred Tax | 234.10 | -84.00 | -378.69 | -1939.00 | -236.00 | 721.61 | -242.60 | -372.80 | -34.92 |
PAT | 907.30 | 33.00 | 2649.39 | 292.40 | 626.90 | -53.36 | 389.80 | 2220.40 | -82.44 |
Equity | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 |
PBIDTM(%) | -5.38 | 9.91 | -154.29 | -2.91 | 12.40 | -123.49 | 10.14 | 18.70 | -45.78 |