Revenue reduced marginally to stand at Rs. 9546.90 millions during the quarter ended December 2022. The figure stood at Rs. 10015.70 millions during the year-ago period.Profit after Tax for the quarter ended December 2022 saw a decline of -58.64% from Rs. 1912.10 millions to Rs. 790.90 millions.A decline of 2499.30 millions was observed in the OP in the quarter ended December 2022 from 3942.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 9546.90 | 10015.70 | -4.68 | 40925.90 | 25617.20 | 59.76 | 36427.40 | 28975.30 | 25.72 |
| Other Income | 503.70 | 244.90 | 105.68 | 2294.60 | 1970.60 | 16.44 | 2282.60 | 624.10 | 265.74 |
| PBIDT | 2499.30 | 3942.40 | -36.60 | 10959.80 | 9737.20 | 12.56 | 12727.70 | 8759.10 | 45.31 |
| Interest | 576.60 | 310.20 | 85.88 | 1264.80 | 1011.70 | 25.02 | 1270.00 | 2101.00 | -39.55 |
| PBDT | 1922.70 | 3632.20 | -47.07 | 10895.00 | 8725.50 | 24.86 | 11457.70 | 6658.10 | 72.09 |
| Depreciation | 802.80 | 789.60 | 1.67 | 2405.60 | 2496.70 | -3.65 | 3276.90 | 3580.70 | -8.48 |
| PBT | 1119.90 | 2842.60 | -60.60 | 8489.40 | 6228.80 | 36.29 | 8180.80 | 3077.40 | 165.83 |
| TAX | 329.00 | 930.50 | -64.64 | 2695.60 | 2099.10 | 28.42 | 2482.60 | 1215.60 | 104.23 |
| Deferred Tax | 184.60 | 259.20 | -28.78 | 1433.60 | 796.60 | 79.96 | 733.90 | 814.10 | -9.85 |
| PAT | 790.90 | 1912.10 | -58.64 | 5793.80 | 4129.70 | 40.30 | 5698.20 | 1861.80 | 206.06 |
| Equity | 16407.00 | 16396.10 | 0.07 | 16407.00 | 16430.60 | -0.14 | 16396.70 | 16423.30 | -0.16 |
| PBIDTM(%) | 26.18 | 39.36 | -33.49 | 26.78 | 38.01 | -29.55 | 34.94 | 30.23 | 15.58 |
