The December 2022 quarter revenue stood at Rs. 2375.49 millions, up 14.65% as compared to Rs. 2071.94 millions during the corresponding quarter last year.A big decline of -37.76% was reported for the quarter ended December 2022 to Rs. 91.99 millions from Rs. 147.81 millions of corresponding previous quarter.Operating profit for the quarter ended December 2022 decreased to 232.90 millions as compared to 239.90 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2375.49 | 2071.94 | 14.65 | 12401.66 | 8761.43 | 41.55 | 11342.74 | 9054.45 | 25.27 |
| Other Income | 13.48 | 7.55 | 78.54 | 86.00 | 18.97 | 353.35 | 53.54 | 72.96 | -26.62 |
| PBIDT | 232.90 | 239.90 | -2.92 | 1299.88 | 964.23 | 34.81 | 1304.58 | 584.76 | 123.10 |
| Interest | 61.02 | 30.69 | 98.83 | 161.67 | 58.18 | 177.88 | 105.51 | 47.37 | 122.74 |
| PBDT | 171.88 | 209.21 | -17.84 | 1138.21 | 906.05 | 25.62 | 1199.07 | 537.39 | 123.13 |
| Depreciation | 13.29 | 9.99 | 33.03 | 36.14 | 27.66 | 30.66 | 38.43 | 29.52 | 30.18 |
| PBT | 158.59 | 199.22 | -20.39 | 1102.07 | 878.39 | 25.46 | 1160.64 | 507.87 | 128.53 |
| TAX | 66.60 | 51.41 | 29.55 | 306.87 | 223.29 | 37.43 | 289.93 | 137.19 | 111.33 |
| Deferred Tax | -0.22 | -3.09 | -92.88 | -14.39 | -8.39 | 71.51 | -15.07 | -19.76 | -23.73 |
| PAT | 91.99 | 147.81 | -37.76 | 795.20 | 655.10 | 21.39 | 870.71 | 370.68 | 134.90 |
| Equity | 236.45 | 236.45 | 0.00 | 236.45 | 236.45 | 0.00 | 236.45 | 220.32 | 7.32 |
| PBIDTM(%) | 9.80 | 11.58 | -15.32 | 10.48 | 11.01 | -4.76 | 11.50 | 6.46 | 78.09 |
