The revenue zoomed 5.37% to Rs. 36985.10 millions for the quarter ended December 2022 as compared to Rs. 35099.20 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2022 is Rs. -21.40 millions as compared to Net Profit of Rs. 905.60 millions of corresponding quarter ended December 2021The Operating Profit of the company witnessed a decrease to 896.20 millions from 1796.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 36985.10 | 35099.20 | 5.37 | 125632.80 | 94550.10 | 32.87 | 131174.10 | 101834.00 | 28.81 |
| Other Income | 129.70 | 60.40 | 114.74 | 376.40 | 166.80 | 125.66 | 296.60 | 502.00 | -40.92 |
| PBIDT | 896.20 | 1796.10 | -50.10 | 5984.50 | 4512.70 | 32.61 | 7245.80 | 4297.00 | 68.62 |
| Interest | 16.00 | 36.90 | -56.64 | 34.20 | 122.80 | -72.15 | 147.80 | 226.70 | -34.80 |
| PBDT | 549.00 | 1759.20 | -68.79 | 5619.10 | 4389.90 | 28.00 | 7098.00 | 3998.10 | 77.53 |
| Depreciation | 501.60 | 529.40 | -5.25 | 1596.70 | 1637.30 | -2.48 | 2169.10 | 2318.50 | -6.44 |
| PBT | 47.40 | 1229.80 | -96.15 | 4022.40 | 2752.60 | 46.13 | 4928.90 | 1679.60 | 193.46 |
| TAX | 68.80 | 324.20 | -78.78 | 1085.10 | 732.10 | 48.22 | 1278.80 | 551.10 | 132.05 |
| Deferred Tax | -111.30 | -16.50 | 574.55 | -104.00 | -68.70 | 51.38 | -37.10 | -122.20 | -69.64 |
| PAT | -21.40 | 905.60 | -102.36 | 2937.30 | 2020.50 | 45.37 | 3650.10 | 1128.50 | 223.45 |
| Equity | 264.40 | 264.40 | 0.00 | 264.40 | 264.40 | 0.00 | 264.40 | 264.40 | 0.00 |
| PBIDTM(%) | 2.42 | 5.12 | -52.65 | 4.76 | 4.77 | -0.19 | 5.52 | 4.22 | 30.91 |
