A slight decline in the revenue of Rs. 1079.64 millions was seen for the December 2022 quarter as against Rs. 1116.20 millions during year-ago period.The Total revenue for the quarter ended December 2022 of Rs. 53.27 millions grew by 104.33% from Rs. 26.07 millions.Operating Profit saw a handsome growth to 150.19 millions from 105.72 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1079.64 | 1116.20 | -3.28 | 3530.06 | 3144.18 | 12.27 | 4358.40 | 3214.20 | 35.60 |
| Other Income | 1.04 | 0.29 | 258.62 | 6.58 | 11.32 | -41.87 | 15.10 | 12.70 | 18.90 |
| PBIDT | 150.19 | 105.72 | 42.06 | 390.66 | 311.50 | 25.41 | 414.30 | 301.70 | 37.32 |
| Interest | 54.13 | 36.43 | 48.59 | 138.70 | 97.04 | 42.93 | 139.30 | 167.70 | -16.94 |
| PBDT | 96.06 | 69.29 | 38.63 | 251.96 | 214.46 | 17.49 | 275.00 | 134.00 | 105.22 |
| Depreciation | 27.25 | 28.91 | -5.74 | 83.33 | 87.23 | -4.47 | 115.20 | 121.70 | -5.34 |
| PBT | 68.81 | 40.38 | 70.41 | 168.63 | 127.23 | 32.54 | 159.80 | 12.30 | 1199.19 |
| TAX | 15.54 | 14.31 | 8.60 | 37.26 | 37.05 | 0.57 | 45.00 | -1.30 | -3561.54 |
| Deferred Tax | 3.69 | 1.48 | 149.32 | 7.84 | -1.42 | -652.11 | -3.80 | -13.40 | -71.64 |
| PAT | 53.27 | 26.07 | 104.33 | 131.37 | 90.18 | 45.68 | 114.80 | 13.60 | 744.12 |
| Equity | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 | 102.90 | 102.90 | 0.00 |
| PBIDTM(%) | 13.91 | 9.47 | 46.87 | 11.07 | 9.91 | 11.70 | 9.51 | 9.39 | 1.27 |
