An increase of about 99.57% to Rs. 6937.94 millions in the topline was observed for the quarter ended December 2022. The topline stood at Rs. 3476.52 millions during the similar quarter previous year.Net profit declined -26.61% to Rs. 137.35 millions from Rs. 187.15 millions.Operating profit for the quarter ended December 2022 decreased to 340.12 millions as compared to 366.22 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202212 | 202112 | % Var |
| Sales | 6937.94 | 3476.52 | 99.57 | 6937.94 | 3476.52 | 99.57 | 6937.94 | 3476.52 | 99.57 |
| Other Income | 4.53 | 2.49 | 81.93 | 4.53 | 2.49 | 81.93 | 4.53 | 2.49 | 81.93 |
| PBIDT | 340.12 | 366.22 | -7.13 | 340.12 | 366.22 | -7.13 | 340.12 | 366.22 | -7.13 |
| Interest | 48.54 | 28.96 | 67.61 | 48.54 | 28.96 | 67.61 | 48.54 | 28.96 | 67.61 |
| PBDT | 291.58 | 337.26 | -13.54 | 291.58 | 337.26 | -13.54 | 291.58 | 337.26 | -13.54 |
| Depreciation | 102.09 | 83.25 | 22.63 | 102.09 | 83.25 | 22.63 | 102.09 | 83.25 | 22.63 |
| PBT | 189.49 | 254.01 | -25.40 | 189.49 | 254.01 | -25.40 | 189.49 | 254.01 | -25.40 |
| TAX | 52.14 | 66.86 | -22.02 | 52.14 | 66.86 | -22.02 | 52.14 | 66.86 | -22.02 |
| Deferred Tax | 19.04 | 35.42 | -46.25 | 19.04 | 35.42 | -46.25 | 19.04 | 35.42 | -46.25 |
| PAT | 137.35 | 187.15 | -26.61 | 137.35 | 187.15 | -26.61 | 137.35 | 187.15 | -26.61 |
| Equity | 663.88 | 663.88 | 0.00 | 663.88 | 663.88 | 0.00 | 663.88 | 663.88 | 0.00 |
| PBIDTM(%) | 4.90 | 10.53 | -53.46 | 4.90 | 10.53 | -53.46 | 4.90 | 10.53 | -53.46 |
