The December 2022 quarter revenue stood at Rs. 2100.60 millions, up 15.71% as compared to Rs. 1815.34 millions during the corresponding quarter last year.A slender decline of -3.67% was recorded to Rs. 116.16 millions from Rs. 120.59 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 248.29 millions from 233.04 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2100.60 | 1815.34 | 15.71 | 6117.05 | 3955.72 | 54.64 | 5694.58 | 3576.08 | 59.24 |
| Other Income | 23.97 | 18.64 | 28.59 | 84.74 | 47.65 | 77.84 | 122.47 | 41.26 | 196.83 |
| PBIDT | 248.29 | 233.04 | 6.54 | 638.16 | 375.76 | 69.83 | 596.17 | 190.74 | 212.56 |
| Interest | 72.88 | 48.05 | 51.68 | 201.78 | 146.25 | 37.97 | 200.35 | 183.43 | 9.22 |
| PBDT | 175.41 | 184.99 | -5.18 | 436.38 | 229.51 | 90.14 | 395.82 | 7.31 | 5314.77 |
| Depreciation | 23.62 | 24.26 | -2.64 | 68.43 | 67.28 | 1.71 | 92.26 | 95.12 | -3.01 |
| PBT | 151.79 | 160.73 | -5.56 | 367.95 | 162.23 | 126.81 | 303.56 | -87.81 | -445.70 |
| TAX | 35.63 | 40.14 | -11.24 | 90.85 | 39.80 | 128.27 | 75.84 | -25.11 | -402.03 |
| Deferred Tax | -1.19 | 40.52 | -102.94 | 4.71 | 39.80 | -88.17 | 48.04 | -25.11 | -291.32 |
| PAT | 116.16 | 120.59 | -3.67 | 277.10 | 122.43 | 126.33 | 227.72 | -62.70 | -463.19 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 11.82 | 12.84 | -7.92 | 10.43 | 9.50 | 9.83 | 10.47 | 5.33 | 96.28 |
