The revenue for the December 2022 quarter is pegged at Rs. 5401.20 millions against Rs. 5445.20 millions recorded during the year-ago period.Net profit was down at Rs. 55.80 millions against Rs. 304.40 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -81.67%.A decline of 476.30 millions was observed in the OP in the quarter ended December 2022 from 807.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 5401.20 | 5445.20 | -0.81 | 16360.60 | 16769.30 | -2.44 | 22969.60 | 21166.70 | 8.52 |
| Other Income | 105.50 | 122.90 | -14.16 | 318.20 | 366.60 | -13.20 | 490.70 | 464.60 | 5.62 |
| PBIDT | 476.30 | 807.30 | -41.00 | 2115.30 | 3526.50 | -40.02 | 4836.20 | 5531.00 | -12.56 |
| Interest | 108.90 | 98.80 | 10.22 | 395.50 | 312.70 | 26.48 | 364.40 | 508.50 | -28.34 |
| PBDT | 367.40 | 708.50 | -48.14 | 1719.80 | 3213.80 | -46.49 | 4471.80 | 5022.50 | -10.96 |
| Depreciation | 287.40 | 283.20 | 1.48 | 848.70 | 840.90 | 0.93 | 1120.50 | 1110.30 | 0.92 |
| PBT | 80.00 | 425.30 | -81.19 | 871.10 | 2372.90 | -63.29 | 3351.30 | 3912.20 | -14.34 |
| TAX | 24.20 | 120.90 | -79.98 | 229.10 | 786.40 | -70.87 | 828.70 | 762.70 | 8.65 |
| Deferred Tax | -2.90 | 40.20 | -107.21 | -27.10 | 365.00 | -107.42 | 235.70 | 33.40 | 605.69 |
| PAT | 55.80 | 304.40 | -81.67 | 642.00 | 1586.50 | -59.53 | 2522.60 | 3149.50 | -19.90 |
| Equity | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 |
| PBIDTM(%) | 8.82 | 14.83 | -40.52 | 12.93 | 21.03 | -38.52 | 21.05 | 26.13 | -19.43 |
