The revenue zoomed 6.10% to Rs. 1099.27 millions for the quarter ended December 2022 as compared to Rs. 1036.05 millions during the corresponding quarter last year.Net profit declined -17.30% to Rs. 7.84 millions from Rs. 9.48 millions.Operating profit surged to 52.86 millions from the corresponding previous quarter of 36.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1099.27 | 1036.05 | 6.10 | 3099.02 | 2874.58 | 7.81 | 3682.71 | 3867.51 | -4.78 |
| Other Income | 12.63 | 37.59 | -66.40 | 39.33 | 125.78 | -68.73 | 146.89 | 210.69 | -30.28 |
| PBIDT | 52.86 | 36.88 | 43.33 | 134.36 | 239.49 | -43.90 | 188.30 | 550.81 | -65.81 |
| Interest | 6.99 | 7.65 | -8.63 | 17.70 | 23.04 | -23.18 | 25.01 | 40.83 | -38.75 |
| PBDT | 45.87 | 29.23 | 56.93 | 116.66 | 216.45 | -46.10 | 163.29 | 509.98 | -67.98 |
| Depreciation | 35.03 | 16.05 | 118.26 | 70.71 | 43.05 | 64.25 | 57.26 | 53.46 | 7.11 |
| PBT | 10.84 | 13.18 | -17.75 | 45.95 | 173.40 | -73.50 | 106.03 | 456.52 | -76.77 |
| TAX | 3.00 | 3.70 | -18.92 | 12.50 | 44.80 | -72.10 | 28.20 | 117.00 | -75.90 |
| Deferred Tax | -5.10 | -0.90 | 466.67 | -6.20 | -3.30 | 87.88 | -4.20 | -10.20 | -58.82 |
| PAT | 7.84 | 9.48 | -17.30 | 33.45 | 128.60 | -73.99 | 77.83 | 339.52 | -77.08 |
| Equity | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 |
| PBIDTM(%) | 4.81 | 3.56 | 35.09 | 4.34 | 8.33 | -47.96 | 5.11 | 14.24 | -64.10 |
