A fair growth of 20.57% in the revenue at Rs. 1635.99 millions was reported in the December 2022 quarter as compared to Rs. 1356.84 millions during year-ago period.Net profit declined -15.53% to Rs. 53.63 millions from Rs. 63.49 millions.The Operating Profit of the company witnessed a decrease to 135.07 millions from 157.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1635.99 | 1356.84 | 20.57 | 4805.50 | 3989.76 | 20.45 | 5483.53 | 4539.58 | 20.79 |
| Other Income | 21.15 | 11.16 | 89.52 | 69.99 | 57.25 | 22.25 | 94.71 | 62.71 | 51.03 |
| PBIDT | 135.07 | 157.19 | -14.07 | 380.41 | 453.86 | -16.18 | 618.24 | 490.32 | 26.09 |
| Interest | 27.60 | 33.10 | -16.62 | 79.64 | 65.33 | 21.90 | 79.67 | 97.11 | -17.96 |
| PBDT | 107.47 | 124.09 | -13.39 | 300.77 | 350.31 | -14.14 | 500.35 | 393.21 | 27.25 |
| Depreciation | 35.92 | 35.63 | 0.81 | 108.33 | 105.62 | 2.57 | 137.10 | 144.02 | -4.80 |
| PBT | 71.55 | 88.46 | -19.12 | 192.44 | 244.69 | -21.35 | 363.25 | 249.19 | 45.77 |
| TAX | 17.92 | 24.97 | -28.23 | 48.13 | 69.05 | -30.30 | 96.10 | 52.82 | 81.94 |
| Deferred Tax | 3.67 | 1.37 | 167.88 | -0.12 | -4.65 | -97.42 | -8.68 | 1.38 | -728.99 |
| PAT | 53.63 | 63.49 | -15.53 | 144.31 | 175.64 | -17.84 | 267.15 | 196.37 | 36.04 |
| Equity | 110.25 | 110.25 | 0.00 | 110.25 | 110.25 | 0.00 | 110.25 | 110.25 | 0.00 |
| PBIDTM(%) | 8.26 | 11.59 | -28.73 | 7.92 | 11.38 | -30.41 | 11.27 | 10.80 | 4.38 |
