The revenue slipped marginally during the December 2022 quarter. A decline of about Rs. 4201.59 millions was observed as compared to Rs. 4244.16 millions during the corresponding quarter last year.Net Profit of the company move down -72.08% to Rs. 174.92 millions from Rs. 626.40 millions in the same quarter last year.Operating Profit reported a sharp decline to 873.70 millions from 1114.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 4201.59 | 4244.16 | -1.00 | 13414.49 | 11543.59 | 16.21 | 16244.33 | 10199.74 | 59.26 |
| Other Income | -38.26 | 21.21 | -280.39 | 108.36 | 48.08 | 125.37 | 82.38 | 25.83 | 218.93 |
| PBIDT | 873.70 | 1114.69 | -21.62 | 3443.58 | 2869.87 | 19.99 | 4262.90 | 2073.98 | 105.54 |
| Interest | 113.45 | 11.79 | 862.26 | 154.49 | 132.36 | 16.72 | 164.62 | 352.01 | -53.23 |
| PBDT | 456.37 | 1102.90 | -58.62 | 3046.22 | 2737.51 | 11.28 | 4098.28 | 1721.97 | 138.00 |
| Depreciation | 180.09 | 171.18 | 5.21 | 518.15 | 511.12 | 1.38 | 679.94 | 638.66 | 6.46 |
| PBT | 276.28 | 931.72 | -70.35 | 2528.07 | 2226.39 | 13.55 | 3418.34 | 1083.31 | 215.55 |
| TAX | 101.36 | 305.32 | -66.80 | 884.26 | 692.77 | 27.64 | 1084.70 | 321.63 | 237.25 |
| Deferred Tax | -2.30 | 141.83 | -101.62 | 386.58 | 307.14 | 25.86 | 487.57 | 130.72 | 272.99 |
| PAT | 174.92 | 626.40 | -72.08 | 1643.81 | 1533.62 | 7.18 | 2333.64 | 761.68 | 206.38 |
| Equity | 122.63 | 122.63 | 0.00 | 122.63 | 122.63 | 0.00 | 122.63 | 122.63 | 0.00 |
| PBIDTM(%) | 20.79 | 26.26 | -20.83 | 25.67 | 24.86 | 3.26 | 26.24 | 20.33 | 29.06 |
