The company's total revenue for the quarter ended December 2022 saw a slight change in the total revenue, having registered a total revenue of Rs. 2595.20 millions.The Company's Net profit for the December 2022 quarter have declined marginally to Rs. 183.40 millions as against Rs. 224.50 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 337.90 millions from 374.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2595.20 | 2550.40 | 1.76 | 8090.90 | 6718.90 | 20.42 | 9305.70 | 6764.10 | 37.57 |
| Other Income | 10.60 | 1.80 | 488.89 | 33.20 | 14.70 | 125.85 | 7.20 | 9.50 | -24.21 |
| PBIDT | 337.90 | 374.80 | -9.85 | 1038.90 | 1042.00 | -0.30 | 1390.80 | 952.90 | 45.95 |
| Interest | 40.30 | 30.30 | 33.00 | 113.30 | 81.60 | 38.85 | 119.90 | 123.20 | -2.68 |
| PBDT | 297.60 | 344.50 | -13.61 | 925.60 | 960.40 | -3.62 | 1270.90 | 829.70 | 53.18 |
| Depreciation | 47.60 | 42.70 | 11.48 | 140.50 | 123.90 | 13.40 | 166.70 | 148.60 | 12.18 |
| PBT | 250.00 | 301.80 | -17.16 | 785.10 | 836.50 | -6.14 | 1104.20 | 681.10 | 62.12 |
| TAX | 66.60 | 77.30 | -13.84 | 205.10 | 214.10 | -4.20 | 296.00 | 175.70 | 68.47 |
| Deferred Tax | 4.60 | 5.00 | -8.00 | 7.30 | 10.80 | -32.41 | 12.00 | 44.20 | -72.85 |
| PAT | 183.40 | 224.50 | -18.31 | 580.00 | 622.40 | -6.81 | 808.20 | 505.40 | 59.91 |
| Equity | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 |
| PBIDTM(%) | 13.02 | 14.70 | -11.40 | 12.84 | 15.51 | -17.20 | 14.95 | 14.09 | 6.09 |
