The quarter ended December 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 950.50 millions.A big loss of -82.56% reported for the quarter ended December 2022 to Rs. 63.90 millions from Rs. 366.50 millions.Operating Profit reported a sharp decline to 221.80 millions from 555.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 950.50 | 946.00 | 0.48 | 2816.50 | 2245.10 | 25.45 | 2935.20 | 2292.40 | 28.04 |
| Other Income | 8.70 | 73.50 | -88.16 | 175.70 | 326.40 | -46.17 | 442.30 | 340.40 | 29.94 |
| PBIDT | 221.80 | 555.70 | -60.09 | 1071.70 | 1279.90 | -16.27 | 1464.70 | 866.80 | 68.98 |
| Interest | 11.00 | 6.30 | 74.60 | 31.90 | 14.60 | 118.49 | 33.60 | 6.40 | 425.00 |
| PBDT | 210.80 | 549.40 | -61.63 | 1039.80 | 1265.30 | -17.82 | 1431.10 | 1479.20 | -3.25 |
| Depreciation | 183.80 | 179.50 | 2.40 | 656.90 | 466.70 | 40.75 | 662.40 | 428.40 | 54.62 |
| PBT | 27.00 | 369.90 | -92.70 | 382.90 | 798.60 | -52.05 | 768.70 | 1050.80 | -26.85 |
| TAX | -36.90 | 3.40 | -1185.29 | -35.70 | 34.40 | -203.78 | 11.20 | 74.50 | -84.97 |
| Deferred Tax | -36.90 | -3.30 | 1018.18 | -35.70 | 11.30 | -415.93 | 10.00 | 28.00 | -64.29 |
| PAT | 63.90 | 366.50 | -82.56 | 418.60 | 764.20 | -45.22 | 757.50 | 976.30 | -22.41 |
| Equity | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 |
| PBIDTM(%) | 23.34 | 58.74 | -60.28 | 38.05 | 57.01 | -33.25 | 49.90 | 37.81 | 31.97 |
