The turnover zoomed to Rs. 1596.41 millions, up 53.89% for the December 2022 quarter as against Rs. 1037.35 millions during the year-ago period.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 reported a sharp decline to 123.00 millions from 287.83 millions in the corresponding previous quarter.
| | 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 |
