A fair growth of 15.32% in the revenue at Rs. 972.60 millions was reported in the December 2022 quarter as compared to Rs. 843.40 millions during year-ago period.Net profit was down at Rs. 3.30 millions against Rs. 56.60 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -94.17%.The Operating Profit of the company witnessed a decrease to 64.50 millions from 125.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 972.60 | 843.40 | 15.32 | 2860.70 | 2442.60 | 17.12 | 2990.30 | 3222.80 | -7.21 |
| Other Income | 6.80 | 5.10 | 33.33 | 25.20 | 18.70 | 34.76 | 42.60 | 20.00 | 113.00 |
| PBIDT | 64.50 | 125.00 | -48.40 | 675.20 | 584.30 | 15.56 | 490.80 | 704.50 | -30.33 |
| Interest | 27.10 | 27.50 | -1.45 | 93.60 | 80.90 | 15.70 | 99.90 | 164.40 | -39.23 |
| PBDT | 37.40 | 97.50 | -61.64 | 581.60 | 569.30 | 2.16 | 456.80 | 528.90 | -13.63 |
| Depreciation | 33.60 | 32.50 | 3.38 | 102.50 | 95.00 | 7.89 | 124.50 | 119.30 | 4.36 |
| PBT | 3.80 | 65.00 | -94.15 | 479.10 | 474.30 | 1.01 | 332.30 | 409.60 | -18.87 |
| TAX | 0.50 | 8.40 | -94.05 | 60.80 | 53.20 | 14.29 | 34.70 | 80.50 | -56.89 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.70 | 43.50 | -89.20 |
| PAT | 3.30 | 56.60 | -94.17 | 418.30 | 421.10 | -0.66 | 297.60 | 329.10 | -9.57 |
| Equity | 75.40 | 73.40 | 2.72 | 75.40 | 73.40 | 2.72 | 73.40 | 73.40 | 0.00 |
| PBIDTM(%) | 6.63 | 14.82 | -55.25 | 23.60 | 23.92 | -1.33 | 16.41 | 21.86 | -24.92 |
