A fair growth of 15.04% in the revenue at Rs. 2622.50 millions was reported in the December 2022 quarter as compared to Rs. 2279.60 millions during year-ago period.The Total revenue for the quarter ended December 2022 of Rs. 193.90 millions grew by 126.78% from Rs. 85.50 millions.A decline of 689.80 millions was observed in the OP in the quarter ended December 2022 from 733.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2622.50 | 2279.60 | 15.04 | 7754.60 | 6523.50 | 18.87 | 8626.10 | 6328.70 | 36.30 |
| Other Income | 329.20 | 350.50 | -6.08 | 1194.50 | 1019.90 | 17.12 | 1341.00 | 1919.80 | -30.15 |
| PBIDT | 689.80 | 733.70 | -5.98 | 2250.50 | 1980.10 | 13.66 | 2495.00 | 2199.00 | 13.46 |
| Interest | 254.80 | 315.60 | -19.26 | 814.90 | 963.40 | -15.41 | 1295.80 | 1414.50 | -8.39 |
| PBDT | 529.10 | 418.10 | 26.55 | 1918.50 | 1016.70 | 88.70 | 1036.40 | 1349.10 | -23.18 |
| Depreciation | 293.30 | 282.30 | 3.90 | 864.50 | 841.40 | 2.75 | 1126.30 | 1107.80 | 1.67 |
| PBT | 235.80 | 135.80 | 73.64 | 1054.00 | 175.30 | 501.25 | -89.90 | 241.30 | -137.26 |
| TAX | 41.90 | 50.30 | -16.70 | 112.30 | 65.40 | 71.71 | 42.60 | 199.30 | -78.63 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 193.90 | 85.50 | 126.78 | 941.70 | 109.90 | 756.87 | -132.50 | 42.00 | -415.48 |
| Equity | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 |
| PBIDTM(%) | 26.30 | 32.19 | -18.28 | 29.02 | 30.35 | -4.39 | 28.92 | 34.75 | -16.76 |
