The Revenue for the quarter ended December 2022 of Rs. 216061.00 millions grew by 20.27 % from Rs. 179640.00 millions.The Net Loss for the quarter ended December 2022 is Rs. -32223.00 millions as compared to Net Loss of Rs. -4466.00 millions of corresponding quarter ended December 2021Operating profit surged to 115862.00 millions from the corresponding previous quarter of 89911.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 216061.00 | 179640.00 | 20.27 | 628023.00 | 511826.00 | 22.70 | 706419.00 | 643259.00 | 9.82 |
| Other Income | 3390.00 | 1139.00 | 197.63 | 25635.00 | 11723.00 | 118.67 | 14228.00 | 23879.00 | -40.42 |
| PBIDT | 115862.00 | 89911.00 | 28.86 | 349238.00 | 264671.00 | 31.95 | 365136.00 | 303720.00 | 20.22 |
| Interest | 35292.00 | 33052.00 | 6.78 | 119288.00 | 103616.00 | 15.13 | 141458.00 | 118167.00 | 19.71 |
| PBDT | 37806.00 | 56859.00 | -33.51 | 187186.00 | 168276.00 | 11.24 | 203582.00 | 35323.00 | 476.34 |
| Depreciation | 66611.00 | 62668.00 | 6.29 | 197731.00 | 181703.00 | 8.82 | 245924.00 | 219975.00 | 11.80 |
| PBT | -28805.00 | -5809.00 | 395.87 | -10545.00 | -13427.00 | -21.46 | -42342.00 | -184652.00 | -77.07 |
| TAX | 3418.00 | -1343.00 | -354.50 | 8124.00 | -3272.00 | -348.29 | -6092.00 | 67324.00 | -109.05 |
| Deferred Tax | 3418.00 | -1343.00 | -354.50 | 8302.00 | -3272.00 | -353.73 | -6092.00 | 68636.00 | -108.88 |
| PAT | -32223.00 | -4466.00 | 621.52 | -18669.00 | -10155.00 | 83.84 | -36250.00 | -251976.00 | -85.61 |
| Equity | 28312.00 | 27950.00 | 1.30 | 28312.00 | 27950.00 | 1.30 | 27950.00 | 27460.00 | 1.78 |
| PBIDTM(%) | 53.62 | 50.05 | 7.14 | 55.61 | 51.71 | 7.54 | 51.69 | 47.22 | 9.47 |
