Revenue showed a marginal decline at Rs. 2193.45 millions. For the quarter ended December 2022, as compared to corresponding quarter of last year.A big decline of -42.91% was reported for the quarter ended December 2022 to Rs. 162.29 millions from Rs. 284.26 millions of corresponding previous quarter.A decline of 318.42 millions was observed in the OP in the quarter ended December 2022 from 451.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2193.45 | 2197.87 | -0.20 | 7047.09 | 5194.64 | 35.66 | 7350.87 | 5360.12 | 37.14 |
| Other Income | 76.03 | 38.36 | 98.20 | 237.41 | 47.95 | 395.12 | 93.70 | 11.19 | 737.35 |
| PBIDT | 318.42 | 451.50 | -29.48 | 1297.47 | 1159.51 | 11.90 | 1637.83 | 1068.51 | 53.28 |
| Interest | 7.33 | 32.53 | -77.47 | 126.69 | 73.08 | 73.36 | 105.95 | 130.71 | -18.94 |
| PBDT | 311.09 | 418.97 | -25.75 | 1170.78 | 1086.43 | 7.76 | 1531.88 | 937.80 | 63.35 |
| Depreciation | 85.12 | 79.83 | 6.63 | 252.70 | 239.30 | 5.60 | 324.07 | 304.13 | 6.56 |
| PBT | 225.97 | 339.14 | -33.37 | 918.08 | 847.13 | 8.38 | 1207.81 | 633.67 | 90.61 |
| TAX | 63.68 | 54.88 | 16.03 | 232.69 | 195.46 | 19.05 | 293.46 | 152.12 | 92.91 |
| Deferred Tax | 6.80 | -2.07 | -428.50 | 3.18 | 10.66 | -70.17 | 23.99 | -13.22 | -281.47 |
| PAT | 162.29 | 284.26 | -42.91 | 685.39 | 651.67 | 5.17 | 914.35 | 481.55 | 89.88 |
| Equity | 250.93 | 256.93 | -2.34 | 256.93 | 256.93 | 0.00 | 256.93 | 256.93 | 0.00 |
| PBIDTM(%) | 14.52 | 20.54 | -29.33 | 18.41 | 22.32 | -17.52 | 22.28 | 19.93 | 11.77 |
