The revenue zoomed 17.73% to Rs. 3015.43 millions for the quarter ended December 2022 as compared to Rs. 2561.40 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -24.15% to Rs. 114.13 millions from Rs. 150.46 millions.Operating Profit reported a sharp decline to 216.43 millions from 285.67 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3015.43 | 2561.40 | 17.73 | 7480.92 | 7604.20 | -1.62 | 11240.58 | 8869.86 | 26.73 |
| Other Income | 9.06 | 43.41 | -79.13 | 26.74 | 85.25 | -68.63 | 106.33 | 33.05 | 221.72 |
| PBIDT | 216.43 | 285.67 | -24.24 | 517.45 | 679.57 | -23.86 | 995.86 | 1242.79 | -19.87 |
| Interest | 30.27 | 40.90 | -25.99 | 137.19 | 92.11 | 48.94 | 135.73 | 140.39 | -3.32 |
| PBDT | 186.16 | 244.77 | -23.94 | 380.26 | 587.46 | -35.27 | 860.13 | 1102.40 | -21.98 |
| Depreciation | 42.52 | 43.24 | -1.67 | 129.98 | 130.62 | -0.49 | 173.43 | 170.30 | 1.84 |
| PBT | 143.64 | 201.53 | -28.73 | 250.28 | 456.84 | -45.21 | 686.70 | 932.10 | -26.33 |
| TAX | 29.51 | 51.07 | -42.22 | 56.07 | 72.08 | -22.21 | 130.77 | 320.41 | -59.19 |
| Deferred Tax | -1.47 | -5.97 | -75.38 | -7.03 | -58.72 | -88.03 | -61.14 | 100.11 | -161.07 |
| PAT | 114.13 | 150.46 | -24.15 | 194.21 | 384.76 | -49.52 | 555.93 | 611.69 | -9.12 |
| Equity | 183.80 | 183.80 | 0.00 | 183.80 | 183.80 | 0.00 | 183.80 | 183.80 | 0.00 |
| PBIDTM(%) | 7.18 | 11.15 | -35.65 | 6.92 | 8.94 | -22.60 | 8.86 | 14.01 | -36.77 |
