The company's total revenue for the quarter ended December 2022 saw a slight change in the total revenue, having registered a total revenue of Rs. 3547.65 millions.A big loss of -84.54% reported for the quarter ended December 2022 to Rs. 37.16 millions from Rs. 240.32 millions.A decline of 283.81 millions was observed in the OP in the quarter ended December 2022 from 442.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3547.65 | 3538.29 | 0.26 | 11964.79 | 9951.47 | 20.23 | 14157.79 | 11462.09 | 23.52 |
| Other Income | 26.40 | 30.87 | -14.48 | 76.42 | 72.33 | 5.65 | 98.86 | 85.86 | 15.14 |
| PBIDT | 283.81 | 442.60 | -35.88 | 1216.69 | 1547.34 | -21.37 | 2099.43 | 2020.62 | 3.90 |
| Interest | 70.08 | 24.35 | 187.80 | 140.16 | 81.69 | 71.58 | 115.55 | 128.14 | -9.83 |
| PBDT | 181.67 | 418.25 | -56.56 | 1044.47 | 1465.65 | -28.74 | 1983.88 | 1892.48 | 4.83 |
| Depreciation | 129.06 | 89.06 | 44.91 | 370.10 | 269.85 | 37.15 | 376.18 | 399.90 | -5.93 |
| PBT | 52.61 | 329.19 | -84.02 | 674.37 | 1195.80 | -43.61 | 1607.70 | 1492.58 | 7.71 |
| TAX | 15.45 | 88.87 | -82.62 | 176.50 | 311.77 | -43.39 | 422.42 | 386.13 | 9.40 |
| Deferred Tax | 4.12 | -3.24 | -227.16 | 4.08 | -7.71 | -152.92 | 1.26 | -14.74 | -108.55 |
| PAT | 37.16 | 240.32 | -84.54 | 497.87 | 884.03 | -43.68 | 1185.28 | 1106.45 | 7.12 |
| Equity | 172.81 | 164.81 | 4.85 | 172.81 | 164.81 | 4.85 | 172.81 | 164.81 | 4.85 |
| PBIDTM(%) | 8.00 | 12.51 | -36.05 | 10.17 | 15.55 | -34.60 | 14.83 | 17.63 | -15.88 |
