The Revenue for the quarter ended December 2022 of Rs. 2730.40 millions grew by 23.86 % from Rs. 2204.50 millions.Net profit declined -6.83% to Rs. 266.10 millions from Rs. 285.60 millions.OP of the company witnessed a marginal growth to 447.40 millions from 404.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2730.40 | 2204.50 | 23.86 | 7666.40 | 5897.70 | 29.99 | 8168.90 | 7366.40 | 10.89 |
| Other Income | 224.20 | 189.10 | 18.56 | 457.40 | 520.50 | -12.12 | 703.30 | 779.10 | -9.73 |
| PBIDT | 447.40 | 404.60 | 10.58 | 1318.80 | 1088.50 | 21.16 | 1515.60 | 1477.20 | 2.60 |
| Interest | 38.60 | 12.70 | 203.94 | 69.10 | 33.00 | 109.39 | 45.20 | 48.80 | -7.38 |
| PBDT | 408.80 | 391.90 | 4.31 | 2720.10 | 1055.50 | 157.71 | 1461.20 | 1428.40 | 2.30 |
| Depreciation | 65.40 | 59.80 | 9.36 | 182.10 | 183.30 | -0.65 | 244.40 | 242.50 | 0.78 |
| PBT | 343.40 | 332.10 | 3.40 | 2538.00 | 872.20 | 190.99 | 1216.80 | 1185.90 | 2.61 |
| TAX | 77.30 | 46.50 | 66.24 | 536.80 | 122.10 | 339.64 | 198.40 | 177.90 | 11.52 |
| Deferred Tax | 8.00 | 6.80 | 17.65 | 21.50 | 20.50 | 4.88 | 12.90 | 5.70 | 126.32 |
| PAT | 266.10 | 285.60 | -6.83 | 2001.20 | 750.10 | 166.79 | 1018.40 | 1008.00 | 1.03 |
| Equity | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 |
| PBIDTM(%) | 16.39 | 18.35 | -10.72 | 17.20 | 18.46 | -6.79 | 18.55 | 20.05 | -7.48 |
