The revenue zoomed 18.02% to Rs. 7445.00 millions for the quarter ended December 2022 as compared to Rs. 6308.29 millions during the corresponding quarter last year.Profit saw a slight increase of 21.76%to Rs. 137.70 millions from Rs. 113.09 millions.Operating profit for the quarter ended December 2022 rose to 295.60 millions as compared to 258.59 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 7445.00 | 6308.29 | 18.02 | 23843.52 | 15857.05 | 50.37 | 21947.48 | 18209.40 | 20.53 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 295.60 | 258.59 | 14.31 | 975.11 | 668.81 | 45.80 | 878.63 | 1493.46 | -41.17 |
| Interest | 86.60 | 69.30 | 24.96 | 243.49 | 186.58 | 30.50 | 261.84 | 229.06 | 14.31 |
| PBDT | 209.00 | 189.29 | 10.41 | 731.62 | 482.23 | 51.72 | 616.79 | 1264.40 | -51.22 |
| Depreciation | 22.90 | 32.30 | -29.10 | 73.47 | 66.30 | 10.81 | 96.54 | 94.70 | 1.94 |
| PBT | 186.10 | 156.99 | 18.54 | 658.15 | 415.93 | 58.24 | 520.25 | 1169.70 | -55.52 |
| TAX | 48.40 | 43.90 | 10.25 | 171.14 | 110.34 | 55.10 | 134.83 | 303.87 | -55.63 |
| Deferred Tax | 0.90 | 2.70 | -66.67 | 3.29 | 1.94 | 69.59 | -3.11 | -2.63 | 18.25 |
| PAT | 137.70 | 113.09 | 21.76 | 487.01 | 305.59 | 59.37 | 385.42 | 865.83 | -55.49 |
| Equity | 137.20 | 137.20 | 0.00 | 137.20 | 137.20 | 0.00 | 137.20 | 137.20 | 0.00 |
| PBIDTM(%) | 3.97 | 4.10 | -3.14 | 4.09 | 4.22 | -3.04 | 4.00 | 8.20 | -51.19 |
