The Revenue for the quarter ended December 2022 of Rs. 5649.10 millions grew by 8.95 % from Rs. 5185.20 millions.The company suffered a huge decline of -93.93% to Rs. 14.10 millions from Rs. 232.20 millions of corresponding previous quarter.A decline of 344.50 millions was observed in the OP in the quarter ended December 2022 from 715.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 5649.10 | 5185.20 | 8.95 | 17754.10 | 13889.00 | 27.83 | 19577.10 | 12162.70 | 60.96 |
| Other Income | 5.40 | 6.40 | -15.63 | 13.30 | 54.10 | -75.42 | 17.00 | 203.10 | -91.63 |
| PBIDT | 344.50 | 715.70 | -51.87 | 2040.50 | 2203.90 | -7.41 | 3156.20 | 1975.70 | 59.75 |
| Interest | 154.40 | 230.80 | -33.10 | 451.50 | 621.70 | -27.38 | 824.10 | 952.70 | -13.50 |
| PBDT | 190.10 | 484.90 | -60.80 | 1589.00 | 1582.20 | 0.43 | 2272.70 | 1747.60 | 30.05 |
| Depreciation | 170.80 | 176.40 | -3.17 | 503.00 | 529.30 | -4.97 | 738.80 | 721.40 | 2.41 |
| PBT | 19.30 | 308.50 | -93.74 | 1086.00 | 1052.90 | 3.14 | 1533.90 | 1026.20 | 49.47 |
| TAX | 5.20 | 76.30 | -93.18 | 281.60 | 271.70 | 3.64 | 385.90 | 515.60 | -25.16 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 14.10 | 232.20 | -93.93 | 804.40 | 781.20 | 2.97 | 1148.00 | 510.60 | 124.83 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 6.10 | 13.80 | -55.82 | 11.49 | 15.87 | -27.57 | 16.12 | 16.24 | -0.75 |
