The revenue slipped marginally during the December 2022 quarter. A decline of about Rs. 1335.52 millions was observed as compared to Rs. 1351.50 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2022 of Rs. 39.82 millions grew from Rs.-22.27 millionsOperating Profit saw a handsome growth to 136.29 millions from 87.69 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1335.52 | 1351.50 | -1.18 | 4434.50 | 4241.15 | 4.56 | 5755.17 | 4657.70 | 23.56 |
| Other Income | 0.64 | 0.15 | 326.67 | 2.49 | 0.49 | 408.16 | 2.91 | 0.59 | 393.22 |
| PBIDT | 136.29 | 87.69 | 55.42 | 340.86 | 279.32 | 22.03 | 324.36 | 455.71 | -28.82 |
| Interest | 41.58 | 30.63 | 35.75 | 108.78 | 83.39 | 30.45 | 106.66 | 104.40 | 2.16 |
| PBDT | 94.71 | 57.06 | 65.98 | 232.08 | 195.93 | 18.45 | 217.70 | 351.31 | -38.03 |
| Depreciation | 40.12 | 35.11 | 14.27 | 115.59 | 104.07 | 11.07 | 124.46 | 122.11 | 1.92 |
| PBT | 54.59 | 21.95 | 148.70 | 116.49 | 91.86 | 26.81 | 93.24 | 229.20 | -59.32 |
| TAX | 14.77 | 44.22 | -66.60 | 36.35 | 60.60 | -40.02 | 38.24 | 12.80 | 198.75 |
| Deferred Tax | 6.07 | 41.32 | -85.31 | 20.45 | 45.44 | -55.00 | 31.67 | 7.80 | 306.03 |
| PAT | 39.82 | -22.27 | -278.81 | 80.14 | 31.26 | 156.37 | 55.00 | 216.40 | -74.58 |
| Equity | 75.85 | 75.85 | 0.00 | 75.85 | 75.85 | 0.00 | 75.85 | 75.85 | 0.00 |
| PBIDTM(%) | 10.21 | 6.49 | 57.28 | 7.69 | 6.59 | 16.71 | 5.64 | 9.78 | -42.40 |
