Revenue reduced marginally to stand at Rs. 1339.16 millions during the quarter ended December 2022. The figure stood at Rs. 1354.02 millions during the year-ago period.Profit after Tax for the quarter ended December 2022 saw a decline of -37.49% from Rs. 99.20 millions to Rs. 62.01 millions.Operating profit for the quarter ended December 2022 decreased to 151.32 millions as compared to 199.70 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1339.16 | 1354.02 | -1.10 | 4472.83 | 3727.14 | 20.01 | 5171.25 | 4323.77 | 19.60 |
| Other Income | 18.00 | 12.66 | 42.18 | 51.98 | 40.52 | 28.28 | 58.25 | 55.74 | 4.50 |
| PBIDT | 151.32 | 199.70 | -24.23 | 568.38 | 517.97 | 9.73 | 718.80 | 560.66 | 28.21 |
| Interest | 34.70 | 37.28 | -6.92 | 112.18 | 143.77 | -21.97 | 180.01 | 235.02 | -23.41 |
| PBDT | 116.62 | 162.42 | -28.20 | 456.20 | 374.20 | 21.91 | 538.79 | 325.64 | 65.46 |
| Depreciation | 29.09 | 28.34 | 2.65 | 88.29 | 85.93 | 2.75 | 118.09 | 117.88 | 0.18 |
| PBT | 87.53 | 134.08 | -34.72 | 367.91 | 288.27 | 27.63 | 420.70 | 207.76 | 102.49 |
| TAX | 25.52 | 34.88 | -26.83 | 98.41 | 77.26 | 27.38 | 112.01 | -16.75 | -768.72 |
| Deferred Tax | -0.06 | 2.52 | -102.38 | 0.59 | 5.33 | -88.93 | 7.85 | -70.50 | -111.13 |
| PAT | 62.01 | 99.20 | -37.49 | 269.50 | 211.01 | 27.72 | 308.69 | 224.51 | 37.49 |
| Equity | 176.43 | 176.43 | 0.00 | 176.43 | 176.43 | 0.00 | 176.43 | 176.43 | 0.00 |
| PBIDTM(%) | 11.30 | 14.75 | -23.39 | 12.71 | 13.90 | -8.56 | 13.90 | 12.97 | 7.20 |
