The revenue declined to Rs. 3360.40 millions for the quarter ended December 2022 as compared to Rs. 3462.68 millions during the corresponding quarter last year.Modest increase of 6.50% in the Net Profit was reported from. 496.89 millions to Rs. 529.19 millions.Operating Profit reported a sharp decline to 911.42 millions from 989.28 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3360.40 | 3462.68 | -2.95 | 10284.06 | 10051.24 | 2.32 | 13602.44 | 11657.66 | 16.68 |
| Other Income | 31.04 | 67.24 | -53.84 | 149.70 | 161.40 | -7.25 | 344.12 | 126.04 | 173.02 |
| PBIDT | 911.42 | 989.28 | -7.87 | 2800.19 | 2853.05 | -1.85 | 3963.39 | 3184.41 | 24.46 |
| Interest | 99.78 | 155.80 | -35.96 | 319.30 | 468.99 | -31.92 | 625.79 | 773.54 | -19.10 |
| PBDT | 811.64 | 833.48 | -2.62 | 2480.89 | 2384.06 | 4.06 | 3337.60 | 2410.87 | 38.44 |
| Depreciation | 249.90 | 326.37 | -23.43 | 755.37 | 965.06 | -21.73 | 1245.47 | 1284.25 | -3.02 |
| PBT | 561.74 | 507.11 | 10.77 | 1725.52 | 1419.00 | 21.60 | 2092.13 | 1126.62 | 85.70 |
| TAX | 32.55 | 10.22 | 218.49 | 28.52 | 17.56 | 62.41 | -156.93 | 187.10 | -183.87 |
| Deferred Tax | -66.58 | -54.05 | 23.18 | -273.41 | -222.85 | 22.69 | -305.87 | -190.77 | 60.33 |
| PAT | 529.19 | 496.89 | 6.50 | 1697.00 | 1401.44 | 21.09 | 2249.06 | 939.52 | 139.38 |
| Equity | 4996.44 | 4996.44 | 0.00 | 4996.44 | 4996.44 | 0.00 | 4996.44 | 4996.44 | 0.00 |
| PBIDTM(%) | 27.12 | 28.57 | -5.07 | 27.23 | 28.39 | -4.08 | 29.14 | 27.32 | 6.67 |
