The Revenue for the quarter ended December 2022 of Rs. 7768.53 millions grew by 18.22 % from Rs. 6571.40 millions.Profit after Tax for the quarter ended December 2022 saw a decline of -30.51% from Rs. 223.68 millions to Rs. 155.44 millions.Operating profit for the quarter ended December 2022 decreased to 346.82 millions as compared to 430.02 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 7768.53 | 6571.40 | 18.22 | 24005.22 | 19551.81 | 22.78 | 26429.21 | 24070.29 | 9.80 |
| Other Income | 28.03 | 27.31 | 2.64 | 83.12 | 81.76 | 1.66 | 103.14 | 84.07 | 22.68 |
| PBIDT | 346.82 | 430.02 | -19.35 | 1031.74 | 1642.29 | -37.18 | 1975.65 | 2580.88 | -23.45 |
| Interest | 2.92 | 4.14 | -29.47 | 9.66 | 23.22 | -58.40 | 32.01 | 178.48 | -82.07 |
| PBDT | 343.90 | 425.88 | -19.25 | 1022.08 | 1527.67 | -33.10 | 1852.24 | 2402.40 | -22.90 |
| Depreciation | 136.88 | 123.65 | 10.70 | 398.47 | 370.65 | 7.51 | 499.64 | 440.54 | 13.42 |
| PBT | 207.02 | 302.23 | -31.50 | 623.61 | 1157.02 | -46.10 | 1352.60 | 1961.86 | -31.06 |
| TAX | 51.58 | 78.55 | -34.33 | 158.71 | 286.31 | -44.57 | 337.26 | 510.22 | -33.90 |
| Deferred Tax | 2.31 | 29.95 | -92.29 | 1.14 | 8.84 | -87.10 | -5.75 | 9.85 | -158.38 |
| PAT | 155.44 | 223.68 | -30.51 | 464.90 | 870.71 | -46.61 | 1015.34 | 1451.64 | -30.06 |
| Equity | 231.99 | 231.99 | 0.00 | 231.99 | 231.99 | 0.00 | 231.99 | 231.99 | 0.00 |
| PBIDTM(%) | 4.46 | 6.54 | -31.78 | 4.30 | 8.40 | -48.83 | 7.48 | 10.72 | -30.28 |
