The revenue for the December 2022 quarter is pegged at Rs. 5743.82 millions against Rs. 6004.60 millions recorded during the year-ago period.A slender decline of -16.92% was recorded to Rs. 435.17 millions from Rs. 523.77 millions in the corresponding previous quarter.A decline of 616.58 millions was observed in the OP in the quarter ended December 2022 from 692.76 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 5743.82 | 6004.60 | -4.34 | 13666.77 | 11903.17 | 14.82 | 15303.39 | 12971.28 | 17.98 |
| Other Income | 27.03 | 19.75 | 36.86 | 82.55 | 68.21 | 21.02 | 99.02 | 185.24 | -46.55 |
| PBIDT | 616.58 | 692.76 | -11.00 | 1149.94 | 759.46 | 51.42 | 959.84 | 822.81 | 16.65 |
| Interest | 135.65 | 124.05 | 9.35 | 387.01 | 354.63 | 9.13 | 484.89 | 481.95 | 0.61 |
| PBDT | 480.93 | 568.71 | -15.43 | 921.98 | 404.83 | 127.74 | 448.95 | 210.74 | 113.04 |
| Depreciation | 45.76 | 44.94 | 1.82 | 134.17 | 129.31 | 3.76 | 172.73 | 220.85 | -21.79 |
| PBT | 435.17 | 523.77 | -16.92 | 787.81 | 275.52 | 185.94 | 276.22 | -10.11 | -2832.15 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 435.17 | 523.77 | -16.92 | 787.81 | 275.52 | 185.94 | 276.22 | -10.11 | -2832.15 |
| Equity | 478.21 | 478.21 | 0.00 | 478.21 | 478.21 | 0.00 | 478.21 | 478.21 | 0.00 |
| PBIDTM(%) | 10.73 | 11.54 | -6.96 | 8.41 | 6.38 | 31.88 | 6.27 | 6.34 | -1.12 |
