A decent increase of about 53.89% in the turnover to Rs. 1596.41 millions was observed for the quarter ended December 2022. The turnover stood at Rs. 1037.35 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2022 is Rs. -8.45 millions as compared to Net Profit of Rs. 214.83 millions of corresponding quarter ended December 2021Operating profit for the quarter ended December 2022 decreased to 123.00 millions as compared to 287.83 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1596.41 | 1037.35 | 53.89 | 5743.69 | 3134.71 | 83.23 | 4889.41 | 3034.82 | 61.11 |
| Other Income | 11.16 | 25.15 | -55.63 | 51.49 | 62.16 | -17.17 | 63.93 | 51.30 | 24.62 |
| PBIDT | 123.00 | 287.83 | -57.27 | 748.37 | 753.54 | -0.69 | 1257.25 | 707.38 | 77.73 |
| Interest | 42.28 | 2.17 | 1848.39 | 92.76 | 5.42 | 1611.44 | 29.43 | 3.39 | 768.14 |
| PBDT | 80.72 | 285.66 | -71.74 | 655.61 | 748.12 | -12.37 | 1227.82 | 703.99 | 74.41 |
| Depreciation | 80.30 | 4.56 | 1660.96 | 241.14 | 13.58 | 1675.70 | 64.38 | 18.71 | 244.09 |
| PBT | 0.42 | 281.10 | -99.85 | 414.47 | 734.54 | -43.57 | 1163.44 | 685.28 | 69.78 |
| TAX | 8.87 | 66.27 | -86.62 | 106.29 | 179.29 | -40.72 | 286.61 | 170.92 | 67.69 |
| Deferred Tax | 5.87 | 1.77 | 231.64 | 15.81 | 5.55 | 184.86 | 46.46 | 6.95 | 568.49 |
| PAT | -8.45 | 214.83 | -103.93 | 308.18 | 555.25 | -44.50 | 876.83 | 514.36 | 70.47 |
| Equity | 122.94 | 122.94 | 0.00 | 122.94 | 122.94 | 0.00 | 122.94 | 122.94 | 0.00 |
| PBIDTM(%) | 7.70 | 27.75 | -72.23 | 13.03 | 24.04 | -45.80 | 25.71 | 23.31 | 10.32 |
