The total revenue for the quarter ended December 2022 remained nearly unchanged at Rs. 950.50 millions.Net Profit for the quarter ended December 2022 dipped to Rs. 63.90 millions from Rs. 366.50 millions in the corresponding previous quarter.A decline of 221.80 millions was observed in the OP in the quarter ended December 2022 from 555.70 millions on QoQ basis.
| | 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 |
