The revenue zoomed 15.04% to Rs. 2622.50 millions for the quarter ended December 2022 as compared to Rs. 2279.60 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 193.90 millions from Rs. 85.50 millions in the quarter ended December 2022.Operating profit for the quarter ended December 2022 decreased to 689.80 millions as compared to 733.70 millions of corresponding quarter ended December 2021.
| | 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 |
