A minor change in the total revenue was seen in the December 2022 quarter. The total revenue for the quarter stood at Rs. 3547.65 millions against Rs. 3538.29 millions during year ago period.A big loss of -84.54% reported for the quarter ended December 2022 to Rs. 37.16 millions from Rs. 240.32 millions.The company reported a degrowth in operating Profit to 283.81 millions from 442.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3547.65 | 3538.29 | 0.26 | 11964.79 | 9951.47 | 20.23 | 14157.79 | 11462.09 | 23.52 |
| Other Income | 26.40 | 30.87 | -14.48 | 76.42 | 72.33 | 5.65 | 98.86 | 85.86 | 15.14 |
| PBIDT | 283.81 | 442.60 | -35.88 | 1216.69 | 1547.34 | -21.37 | 2099.43 | 2020.62 | 3.90 |
| Interest | 70.08 | 24.35 | 187.80 | 140.16 | 81.69 | 71.58 | 115.55 | 128.14 | -9.83 |
| PBDT | 181.67 | 418.25 | -56.56 | 1044.47 | 1465.65 | -28.74 | 1983.88 | 1892.48 | 4.83 |
| Depreciation | 129.06 | 89.06 | 44.91 | 370.10 | 269.85 | 37.15 | 376.18 | 399.90 | -5.93 |
| PBT | 52.61 | 329.19 | -84.02 | 674.37 | 1195.80 | -43.61 | 1607.70 | 1492.58 | 7.71 |
| TAX | 15.45 | 88.87 | -82.62 | 176.50 | 311.77 | -43.39 | 422.42 | 386.13 | 9.40 |
| Deferred Tax | 4.12 | -3.24 | -227.16 | 4.08 | -7.71 | -152.92 | 1.26 | -14.74 | -108.55 |
| PAT | 37.16 | 240.32 | -84.54 | 497.87 | 884.03 | -43.68 | 1185.28 | 1106.45 | 7.12 |
| Equity | 172.81 | 164.81 | 4.85 | 172.81 | 164.81 | 4.85 | 172.81 | 164.81 | 4.85 |
| PBIDTM(%) | 8.00 | 12.51 | -36.05 | 10.17 | 15.55 | -34.60 | 14.83 | 17.63 | -15.88 |
