A minor change in the total revenue was seen in the December 2022 quarter. The total revenue for the quarter stood at Rs. 1597.60 millions against Rs. 1592.95 millions during year ago period.The Total Profit for the quarter ended December 2022 of Rs. 67.28 millions grew from Rs.-87.48 millionsOperating profit surged to 225.89 millions from the corresponding previous quarter of 182.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1597.60 | 1592.95 | 0.29 | 4559.98 | 3767.40 | 21.04 | 5569.74 | 4506.95 | 23.58 |
| Other Income | 89.31 | 23.66 | 277.47 | 177.01 | 72.56 | 143.95 | 90.03 | 64.61 | 39.34 |
| PBIDT | 225.89 | 182.57 | 23.73 | 616.33 | 350.38 | 75.90 | 662.62 | 643.62 | 2.95 |
| Interest | 76.80 | 67.81 | 13.26 | 247.41 | 275.53 | -10.21 | 320.12 | 513.36 | -37.64 |
| PBDT | 149.09 | 114.76 | 29.91 | 368.92 | 74.85 | 392.88 | 342.50 | 130.26 | 162.94 |
| Depreciation | 81.81 | 202.24 | -59.55 | 475.74 | 603.94 | -21.23 | 870.21 | 1088.99 | -20.09 |
| PBT | 67.28 | -87.48 | -176.91 | -106.82 | -529.09 | -79.81 | -527.71 | -958.73 | -44.96 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 67.28 | -87.48 | -176.91 | -106.82 | -529.09 | -79.81 | -527.71 | -958.73 | -44.96 |
| Equity | 408.16 | 408.16 | 0.00 | 408.16 | 408.16 | 0.00 | 408.16 | 408.16 | 0.00 |
| PBIDTM(%) | 14.14 | 11.46 | 23.37 | 13.52 | 9.30 | 45.33 | 11.90 | 14.28 | -16.69 |
