The revenue zoomed 21.76% to Rs. 6296.50 millions for the quarter ended December 2022 as compared to Rs. 5171.40 millions during the corresponding quarter last year.The Company to register a -60.21% fall in the net profit for the quarter ended December 2022.A decline of 890.00 millions was observed in the OP in the quarter ended December 2022 from 1954.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 6296.50 | 5171.40 | 21.76 | 17689.50 | 13635.10 | 29.74 | 20121.50 | 12887.40 | 56.13 |
| Other Income | 55.10 | 57.90 | -4.84 | 190.20 | 292.00 | -34.86 | 326.60 | 58.10 | 462.13 |
| PBIDT | 890.00 | 1954.00 | -54.45 | 2934.70 | 4660.10 | -37.02 | 6602.00 | 3969.60 | 66.31 |
| Interest | 52.10 | 34.00 | 53.24 | 167.40 | 1338.40 | -87.49 | 1357.50 | 2536.70 | -46.49 |
| PBDT | 837.90 | 1920.00 | -56.36 | 2269.30 | 3321.70 | -31.68 | 5244.50 | 1276.10 | 310.98 |
| Depreciation | 233.20 | 225.00 | 3.64 | 698.40 | 652.40 | 7.05 | 908.20 | 877.20 | 3.53 |
| PBT | 604.70 | 1695.00 | -64.32 | 1570.90 | 2669.30 | -41.15 | 4336.30 | 398.90 | 987.06 |
| TAX | 36.40 | 266.80 | -86.36 | 197.40 | 355.70 | -44.50 | 541.50 | -37.40 | -1547.86 |
| Deferred Tax | -103.40 | -57.80 | 78.89 | -145.10 | -174.30 | -16.75 | -270.30 | -135.40 | 99.63 |
| PAT | 568.30 | 1428.20 | -60.21 | 1373.50 | 2313.60 | -40.63 | 3794.80 | 436.30 | 769.77 |
| Equity | 790.60 | 790.60 | 0.00 | 790.60 | 790.60 | 0.00 | 790.60 | 670.40 | 17.93 |
| PBIDTM(%) | 14.13 | 37.78 | -62.59 | 16.59 | 34.18 | -51.46 | 32.81 | 30.80 | 6.52 |
