The total revenue for the quarter ended December 2022 remained nearly unchanged at Rs. 2595.20 millions.A slender decline of -18.31% was recorded to Rs. 183.40 millions from Rs. 224.50 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2022 decreased to 337.90 millions as compared to 374.80 millions of corresponding quarter ended December 2021.
| | 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 |
