A slight decline in the revenue of Rs. 1332.20 millions was seen for the December 2022 quarter as against Rs. 1359.80 millions during year-ago period.The Net Profit of the company registered a slight decline of -14.65% to Rs. 146.80 millions from Rs. 172.00 millions.A decline of 261.10 millions was observed in the OP in the quarter ended December 2022 from 281.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1332.20 | 1359.80 | -2.03 | 4512.70 | 3955.20 | 14.10 | 5398.70 | 3374.50 | 59.99 |
| Other Income | 2.60 | 3.70 | -29.73 | 16.60 | 7.40 | 124.32 | 12.20 | 6.10 | 100.00 |
| PBIDT | 261.10 | 281.80 | -7.35 | 904.80 | 822.50 | 10.01 | 1100.50 | 631.90 | 74.16 |
| Interest | 36.30 | 30.90 | 17.48 | 105.20 | 86.50 | 21.62 | 119.40 | 90.80 | 31.50 |
| PBDT | 224.80 | 250.90 | -10.40 | 799.60 | 736.00 | 8.64 | 981.10 | 541.10 | 81.32 |
| Depreciation | 24.60 | 21.10 | 16.59 | 71.40 | 59.90 | 19.20 | 81.20 | 66.60 | 21.92 |
| PBT | 200.20 | 229.80 | -12.88 | 728.20 | 676.10 | 7.71 | 899.90 | 474.50 | 89.65 |
| TAX | 53.40 | 57.80 | -7.61 | 193.30 | 179.00 | 7.99 | 212.60 | 104.90 | 102.67 |
| Deferred Tax | 3.20 | 3.20 | 0.00 | 11.90 | 17.30 | -31.21 | -9.10 | -7.50 | 21.33 |
| PAT | 146.80 | 172.00 | -14.65 | 534.90 | 497.10 | 7.60 | 687.30 | 369.60 | 85.96 |
| Equity | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 |
| PBIDTM(%) | 19.60 | 20.72 | -5.43 | 20.05 | 20.80 | -3.58 | 20.38 | 18.73 | 8.86 |
