Revenue reduced marginally to stand at Rs. 2712.92 millions during the quarter ended December 2022. The figure stood at Rs. 2799.92 millions during the year-ago period.Profit for the quarter ended December 2022 increased merely by4.43% to Rs. 523.12 millions from Rs. 500.94 millions.A decline of 712.07 millions was observed in the OP in the quarter ended December 2022 from 720.31 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2712.92 | 2799.92 | -3.11 | 8253.48 | 8643.92 | -4.52 | 11537.63 | 12402.53 | -6.97 |
| Other Income | 412.06 | 270.68 | 52.23 | 938.18 | 957.09 | -1.98 | 1217.03 | 1902.77 | -36.04 |
| PBIDT | 712.07 | 720.31 | -1.14 | 1882.90 | 2081.77 | -9.55 | 2801.95 | 4085.09 | -31.41 |
| Interest | 5.96 | 0.00 | 0.00 | 7.97 | 9.32 | -14.48 | 9.32 | 32.67 | -71.47 |
| PBDT | 706.11 | 720.31 | -1.97 | 1874.93 | 2072.45 | -9.53 | 2792.63 | 4052.42 | -31.09 |
| Depreciation | 182.99 | 219.37 | -16.58 | 577.09 | 686.56 | -15.94 | 897.26 | 1587.25 | -43.47 |
| PBT | 523.12 | 500.94 | 4.43 | 1297.84 | 1385.89 | -6.35 | 1895.37 | 2465.17 | -23.11 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.16 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 523.12 | 500.94 | 4.43 | 1297.84 | 1385.89 | -6.35 | 1895.37 | 2459.01 | -22.92 |
| Equity | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 |
| PBIDTM(%) | 26.25 | 25.73 | 2.03 | 22.81 | 24.08 | -5.27 | 24.29 | 32.94 | -26.27 |
