The Total revenue for the quarter ended December 2022 of Rs. 11227.90 millions remain, more or less, the same.A big decline of -43.53% was reported for the quarter ended December 2022 to Rs. 1139.50 millions from Rs. 2017.80 millions of corresponding previous quarter.A decline of 2705.40 millions was observed in the OP in the quarter ended December 2022 from 3689.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 11227.90 | 10750.50 | 4.44 | 33783.80 | 26172.50 | 29.08 | 37587.30 | 24294.80 | 54.71 |
| Other Income | 61.90 | 25.70 | 140.86 | 340.20 | 394.00 | -13.65 | 463.90 | 674.50 | -31.22 |
| PBIDT | 2705.40 | 3689.80 | -26.68 | 9060.30 | 6752.10 | 34.18 | 10325.60 | 4256.20 | 142.60 |
| Interest | 75.60 | 13.60 | 455.88 | 117.40 | 49.60 | 136.69 | 61.50 | 154.60 | -60.22 |
| PBDT | 2629.80 | 3676.20 | -28.46 | 8942.90 | 6702.50 | 33.43 | 10264.10 | 4101.60 | 150.25 |
| Depreciation | 791.80 | 499.60 | 58.49 | 1885.60 | 1455.30 | 29.57 | 1977.80 | 1743.60 | 13.43 |
| PBT | 1838.00 | 3176.60 | -42.14 | 7057.30 | 5247.20 | 34.50 | 8286.30 | 2358.00 | 251.41 |
| TAX | 698.50 | 1158.80 | -39.72 | 2419.20 | 1844.00 | 31.19 | 2666.50 | 689.50 | 286.73 |
| Deferred Tax | 360.10 | 123.60 | 191.34 | 1158.50 | 369.10 | 213.87 | -45.60 | 168.20 | -127.11 |
| PAT | 1139.50 | 2017.80 | -43.53 | 4638.10 | 3403.20 | 36.29 | 5619.80 | 1668.50 | 236.82 |
| Equity | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 |
| PBIDTM(%) | 24.10 | 34.32 | -29.80 | 26.82 | 25.80 | 3.95 | 27.47 | 17.52 | 56.81 |
