The total revenue for the quarter ended December 2022 remained nearly unchanged at Rs. 3304.30 millions.A radical decline of -77.06% was reported in the net profit of the company for the quarter ended December 2022 to Rs. 54.40 millions from Rs. 237.10 millions.Operating Profit reported a sharp decline to 240.00 millions from 422.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3304.30 | 3258.90 | 1.39 | 10415.60 | 9655.20 | 7.88 | 12067.55 | 12489.87 | -3.38 |
| Other Income | 0.30 | 16.90 | -98.22 | 9.40 | 37.70 | -75.07 | 46.89 | 41.81 | 12.15 |
| PBIDT | 240.00 | 422.70 | -43.22 | 1100.00 | 1596.70 | -31.11 | 1249.74 | 2288.98 | -45.40 |
| Interest | 95.70 | 108.20 | -11.55 | 359.10 | 375.90 | -4.47 | 480.30 | 520.27 | -7.68 |
| PBDT | 144.30 | 314.50 | -54.12 | 740.90 | 1220.80 | -39.31 | 769.44 | -4528.33 | -116.99 |
| Depreciation | 68.80 | 68.60 | 0.29 | 203.40 | 204.50 | -0.54 | 274.74 | 272.32 | 0.89 |
| PBT | 75.50 | 245.90 | -69.30 | 537.50 | 1016.30 | -47.11 | 494.70 | -4800.65 | -110.30 |
| TAX | 21.10 | 8.80 | 139.77 | 117.50 | 157.60 | -25.44 | 19.87 | -1709.30 | -101.16 |
| Deferred Tax | 10.90 | 22.40 | -51.34 | 33.30 | 35.50 | -6.20 | -56.91 | -1752.60 | -96.75 |
| PAT | 54.40 | 237.10 | -77.06 | 420.00 | 858.70 | -51.09 | 474.83 | -3091.35 | -115.36 |
| Equity | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 | 363.44 | 363.44 | 0.00 |
| PBIDTM(%) | 7.26 | 12.97 | -44.00 | 10.56 | 16.54 | -36.14 | 10.36 | 18.33 | -43.49 |
