A slight decline in the revenue of Rs. 1994.23 millions was seen for the December 2022 quarter as against Rs. 2057.83 millions during year-ago period.A big decline of -50.77% was reported for the quarter ended December 2022 to Rs. 41.05 millions from Rs. 83.39 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 149.82 millions from 165.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1994.23 | 2057.83 | -3.09 | 6537.34 | 6659.24 | -1.83 | 8687.92 | 7088.36 | 22.57 |
| Other Income | 6.08 | 0.34 | 1688.24 | 49.93 | 30.55 | 63.44 | 43.77 | 17.57 | 149.12 |
| PBIDT | 149.82 | 165.99 | -9.74 | 508.02 | 744.03 | -31.72 | 978.33 | 1573.11 | -37.81 |
| Interest | 41.92 | 6.69 | 526.61 | 99.70 | 23.36 | 326.80 | 41.03 | 24.01 | 70.89 |
| PBDT | 107.90 | 159.30 | -32.27 | 408.32 | 720.67 | -43.34 | 937.30 | 1549.10 | -39.49 |
| Depreciation | 49.55 | 43.01 | 15.21 | 143.84 | 123.61 | 16.37 | 169.54 | 174.59 | -2.89 |
| PBT | 58.35 | 116.29 | -49.82 | 264.48 | 597.06 | -55.70 | 767.76 | 1374.51 | -44.14 |
| TAX | 17.30 | 32.90 | -47.42 | 72.15 | 161.06 | -55.20 | 227.21 | 350.24 | -35.13 |
| Deferred Tax | 0.60 | 0.00 | 0.00 | 2.07 | 0.49 | 322.45 | 4.27 | 6.16 | -30.68 |
| PAT | 41.05 | 83.39 | -50.77 | 192.33 | 436.00 | -55.89 | 540.55 | 1024.27 | -47.23 |
| Equity | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 |
| PBIDTM(%) | 7.51 | 8.07 | -6.86 | 7.77 | 11.17 | -30.45 | 11.26 | 22.19 | -49.26 |
