Revenue reduced marginally to stand at Rs. 2417.30 millions during the quarter ended December 2022. The figure stood at Rs. 2442.90 millions during the year-ago period.The Net Loss for the quarter ended December 2022 is Rs. -149.10 millions as compared to Net Profit of Rs. 283.50 millions of corresponding quarter ended December 2021Operating Profit reported a sharp decline to 211.00 millions from 724.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2417.30 | 2442.90 | -1.05 | 6858.00 | 5487.50 | 24.97 | 7512.90 | 5281.00 | 42.26 |
| Other Income | 300.10 | 266.70 | 12.52 | 680.30 | 838.10 | -18.83 | 1241.10 | 1005.80 | 23.39 |
| PBIDT | 211.00 | 724.10 | -70.86 | 410.70 | 981.70 | -58.16 | 1399.60 | -58.80 | -2480.27 |
| Interest | 173.20 | 107.50 | 61.12 | 442.10 | 326.70 | 35.32 | 440.50 | 458.70 | -3.97 |
| PBDT | 37.80 | 616.60 | -93.87 | -347.50 | 637.50 | -154.51 | 615.60 | -445.40 | -238.21 |
| Depreciation | 213.70 | 225.40 | -5.19 | 645.90 | 686.10 | -5.86 | 900.20 | 909.00 | -0.97 |
| PBT | -175.90 | 391.20 | -144.96 | -993.40 | -48.60 | 1944.03 | -284.60 | -1354.40 | -78.99 |
| TAX | -26.80 | 107.70 | -124.88 | 775.80 | -5.60 | -13953.57 | -83.40 | -540.90 | -84.58 |
| Deferred Tax | -26.80 | 107.70 | -124.88 | 796.00 | -5.60 | -14314.29 | -103.60 | -543.80 | -80.95 |
| PAT | -149.10 | 283.50 | -152.59 | -1769.20 | -43.00 | 4014.42 | -201.20 | -813.50 | -75.27 |
| Equity | 465.50 | 465.50 | 0.00 | 465.50 | 465.50 | 0.00 | 465.50 | 465.50 | 0.00 |
| PBIDTM(%) | 8.73 | 29.64 | -70.55 | 5.99 | 17.89 | -66.52 | 18.63 | -1.11 | -1773.19 |
