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. 1087.90 millions.The Net Loss for the quarter ended December 2022 is Rs. -38.90 millions as compared to Net Profit of Rs. 42.30 millions of corresponding quarter ended December 2021A decline of 75.30 millions was observed in the OP in the quarter ended December 2022 from 196.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1087.90 | 1066.20 | 2.04 | 3262.80 | 3335.20 | -2.17 | 4702.10 | 4072.00 | 15.47 |
| Other Income | 0.80 | 0.90 | -11.11 | 2.50 | 9.30 | -73.12 | 10.20 | 69.50 | -85.32 |
| PBIDT | 75.30 | 196.80 | -61.74 | 170.20 | 799.20 | -78.70 | 970.20 | 1224.30 | -20.75 |
| Interest | 75.20 | 88.10 | -14.64 | 221.50 | 195.50 | 13.30 | 285.30 | 6.50 | 4289.23 |
| PBDT | 0.10 | 108.70 | -99.91 | -51.30 | 603.70 | -108.50 | 684.90 | 1217.80 | -43.76 |
| Depreciation | 41.80 | 48.50 | -13.81 | 129.30 | 145.90 | -11.38 | 193.50 | 202.60 | -4.49 |
| PBT | -41.70 | 60.20 | -169.27 | -180.60 | 457.80 | -139.45 | 491.40 | 1015.20 | -51.60 |
| TAX | -2.80 | 17.90 | -115.64 | -9.40 | 115.90 | -108.11 | 141.70 | 165.40 | -14.33 |
| Deferred Tax | -2.80 | -4.70 | -40.43 | -9.40 | -18.90 | -50.26 | -24.00 | -124.90 | -80.78 |
| PAT | -38.90 | 42.30 | -191.96 | -171.20 | 341.90 | -150.07 | 349.70 | 849.80 | -58.85 |
| Equity | 252.90 | 252.90 | 0.00 | 252.90 | 252.90 | 0.00 | 252.90 | 252.90 | 0.00 |
| PBIDTM(%) | 6.92 | 18.46 | -62.50 | 5.22 | 23.96 | -78.23 | 20.63 | 30.07 | -31.37 |
