A fair growth of 12.84% in the revenue at Rs. 4291.98 millions was reported in the December 2022 quarter as compared to Rs. 3803.70 millions during year-ago period.Net profit was down at Rs. 5.29 millions against Rs. 140.94 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -96.25%.A decline of 367.70 millions was observed in the OP in the quarter ended December 2022 from 534.18 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 4291.98 | 3803.70 | 12.84 | 13422.51 | 11144.28 | 20.44 | 15660.55 | 13048.81 | 20.02 |
| Other Income | 153.94 | 69.78 | 120.61 | 288.55 | 193.78 | 48.91 | 273.69 | 245.98 | 11.27 |
| PBIDT | 367.70 | 534.18 | -31.17 | 1316.37 | 1826.03 | -27.91 | 2458.21 | 2697.30 | -8.86 |
| Interest | 152.28 | 161.03 | -5.43 | 515.17 | 475.05 | 8.45 | 644.33 | 688.85 | -6.46 |
| PBDT | 215.42 | 373.15 | -42.27 | 606.69 | 1350.98 | -55.09 | 1813.88 | 2008.45 | -9.69 |
| Depreciation | 184.52 | 160.28 | 15.12 | 528.40 | 460.89 | 14.65 | 622.98 | 629.16 | -0.98 |
| PBT | 30.90 | 212.87 | -85.48 | 78.29 | 890.09 | -91.20 | 1190.90 | 1379.29 | -13.66 |
| TAX | 25.61 | 71.93 | -64.40 | 63.18 | 287.82 | -78.05 | 413.84 | 444.62 | -6.92 |
| Deferred Tax | 19.56 | 53.44 | -63.40 | 46.71 | 129.68 | -63.98 | 202.77 | 160.64 | 26.23 |
| PAT | 5.29 | 140.94 | -96.25 | 15.11 | 602.27 | -97.49 | 777.06 | 934.67 | -16.86 |
| Equity | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 |
| PBIDTM(%) | 8.57 | 14.04 | -39.00 | 9.81 | 16.39 | -40.15 | 15.70 | 20.67 | -24.06 |
