A slight decline in the revenue of Rs. 5743.82 millions was seen for the December 2022 quarter as against Rs. 6004.60 millions during year-ago period.The Net Profit of the company registered a slight decline of -16.92% to Rs. 435.17 millions from Rs. 523.77 millions.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 |
