The quarter ended December 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 341.99 millions.Net Profit of the company move down -42.41% to Rs. 24.18 millions from Rs. 41.99 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 58.94 millions from 78.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 341.99 | 340.95 | 0.31 | 1062.39 | 1029.19 | 3.23 | 1410.71 | 1132.17 | 24.60 |
| Other Income | 26.51 | 38.58 | -31.29 | 68.62 | 48.86 | 40.44 | 61.42 | 34.56 | 77.72 |
| PBIDT | 58.94 | 78.60 | -25.01 | 192.97 | 190.31 | 1.40 | 234.74 | 208.60 | 12.53 |
| Interest | 9.89 | 6.86 | 44.17 | 25.25 | 21.41 | 17.94 | 31.35 | 18.93 | 65.61 |
| PBDT | 49.05 | 71.74 | -31.63 | 167.72 | 168.90 | -0.70 | 203.39 | 189.67 | 7.23 |
| Depreciation | 6.09 | 5.40 | 12.78 | 16.57 | 13.08 | 26.68 | 18.08 | 10.07 | 79.54 |
| PBT | 42.96 | 66.34 | -35.24 | 151.15 | 155.82 | -3.00 | 185.31 | 179.60 | 3.18 |
| TAX | 18.78 | 24.35 | -22.87 | 53.42 | 43.54 | 22.69 | 53.54 | 53.07 | 0.89 |
| Deferred Tax | 0.37 | 8.48 | -95.64 | 1.60 | 0.91 | 75.82 | -8.42 | 0.98 | -959.18 |
| PAT | 24.18 | 41.99 | -42.41 | 97.73 | 112.28 | -12.96 | 131.77 | 126.53 | 4.14 |
| Equity | 103.00 | 100.00 | 3.00 | 103.00 | 100.00 | 3.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 17.23 | 23.05 | -25.24 | 18.16 | 18.49 | -1.77 | 16.64 | 18.42 | -9.69 |
