The Total revenue for the quarter ended December 2022 of Rs. 52633.80 millions remain, more or less, the same.The company almost doubled its revenue to Rs. 310.00 millions from Rs. 142.60 millions in the quarter ended December 2022.Operating profit surged to 2431.50 millions from the corresponding previous quarter of 1803.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 52633.80 | 51359.00 | 2.48 | 151379.50 | 131494.10 | 15.12 | 212110.90 | 173084.40 | 22.55 |
| Other Income | 988.90 | 911.30 | 8.52 | 4031.90 | 2400.30 | 67.97 | 3678.10 | 3698.40 | -0.55 |
| PBIDT | 2431.50 | 1803.40 | 34.83 | 1336.00 | -1739.50 | -176.80 | 11057.30 | -27654.60 | -139.98 |
| Interest | 1392.50 | 859.80 | 61.96 | 3603.70 | 2591.60 | 39.05 | 3547.20 | 3730.90 | -4.92 |
| PBDT | 1039.00 | 943.60 | 10.11 | -2267.70 | -4331.10 | -47.64 | 7510.10 | -31385.50 | -123.93 |
| Depreciation | 624.70 | 741.20 | -15.72 | 1877.70 | 2281.10 | -17.68 | 3140.60 | 4730.50 | -33.61 |
| PBT | 414.30 | 202.40 | 104.69 | -4145.40 | -6612.20 | -37.31 | 4369.50 | -36116.00 | -112.10 |
| TAX | 104.30 | 59.80 | 74.41 | -2639.80 | -1625.90 | 62.36 | 267.10 | -8944.60 | -102.99 |
| Deferred Tax | 104.30 | 59.80 | 74.41 | -1043.30 | -1625.90 | -35.83 | 1038.40 | -9102.80 | -111.41 |
| PAT | 310.00 | 142.60 | 117.39 | -1505.60 | -4986.30 | -69.81 | 4102.40 | -27171.40 | -115.10 |
| Equity | 6964.10 | 6964.10 | 0.00 | 6964.10 | 6964.10 | 0.00 | 6964.10 | 6964.10 | 0.00 |
| PBIDTM(%) | 4.62 | 3.51 | 31.56 | 0.88 | -1.32 | -166.72 | 5.21 | -15.98 | -132.63 |
