The revenue zoomed 5.45% to Rs. 6255.30 millions for the quarter ended December 2022 as compared to Rs. 5932.10 millions during the corresponding quarter last year.A big decline of -34.27% was reported for the quarter ended December 2022 to Rs. 367.10 millions from Rs. 558.50 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 699.50 millions from 923.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 6255.30 | 5932.10 | 5.45 | 18015.60 | 16097.00 | 11.92 | 22511.70 | 19148.90 | 17.56 |
| Other Income | 9.70 | 16.20 | -40.12 | 13.00 | 41.50 | -68.67 | 47.80 | 64.20 | -25.55 |
| PBIDT | 699.50 | 923.00 | -24.21 | 1951.90 | 2382.30 | -18.07 | 3229.50 | 4077.00 | -20.79 |
| Interest | 91.20 | 50.00 | 82.40 | 241.80 | 142.20 | 70.04 | 200.60 | 226.10 | -11.28 |
| PBDT | 608.30 | 873.00 | -30.32 | 1710.10 | 2240.10 | -23.66 | 3028.90 | 3853.10 | -21.39 |
| Depreciation | 118.70 | 119.50 | -0.67 | 356.20 | 355.10 | 0.31 | 473.90 | 476.00 | -0.44 |
| PBT | 489.60 | 753.50 | -35.02 | 1353.90 | 1885.00 | -28.18 | 2555.00 | 3377.10 | -24.34 |
| TAX | 122.50 | 195.00 | -37.18 | 357.50 | 465.00 | -23.12 | 605.00 | 800.00 | -24.38 |
| Deferred Tax | -12.50 | -5.00 | 150.00 | 2.50 | -15.00 | -116.67 | -50.00 | -45.00 | 11.11 |
| PAT | 367.10 | 558.50 | -34.27 | 996.40 | 1420.00 | -29.83 | 1950.00 | 2577.10 | -24.33 |
| Equity | 926.00 | 926.00 | 0.00 | 926.00 | 926.00 | 0.00 | 926.00 | 932.00 | -0.64 |
| PBIDTM(%) | 11.18 | 15.56 | -28.13 | 10.83 | 14.80 | -26.79 | 14.35 | 21.29 | -32.62 |
