The Revenue for the quarter ended December 2022 of Rs. 3144.20 millions grew by 9.58 % from Rs. 2869.20 millions.A slender decline of -8.85% was recorded to Rs. 320.20 millions from Rs. 351.30 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 473.80 millions from 492.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3144.20 | 2869.20 | 9.58 | 9147.60 | 7832.80 | 16.79 | 10814.70 | 8439.90 | 28.14 |
| Other Income | 13.00 | 20.70 | -37.20 | 55.00 | 60.70 | -9.39 | 81.70 | 76.50 | 6.80 |
| PBIDT | 473.80 | 492.60 | -3.82 | 1458.50 | 1306.00 | 11.68 | 1829.00 | 1419.70 | 28.83 |
| Interest | 4.40 | 1.90 | 131.58 | 10.80 | 6.00 | 80.00 | 9.10 | 7.80 | 16.67 |
| PBDT | 469.40 | 490.70 | -4.34 | 1447.70 | 1300.00 | 11.36 | 1819.90 | 1411.90 | 28.90 |
| Depreciation | 42.90 | 22.30 | 92.38 | 111.10 | 68.20 | 62.90 | 99.80 | 89.70 | 11.26 |
| PBT | 426.50 | 468.40 | -8.95 | 1336.60 | 1231.80 | 8.51 | 1720.10 | 1322.20 | 30.09 |
| TAX | 106.30 | 117.10 | -9.22 | 328.40 | 302.50 | 8.56 | 431.60 | 316.20 | 36.50 |
| Deferred Tax | 18.40 | 3.70 | 397.30 | 33.50 | 6.40 | 423.44 | 28.30 | 13.40 | 111.19 |
| PAT | 320.20 | 351.30 | -8.85 | 1008.20 | 929.30 | 8.49 | 1288.50 | 1006.00 | 28.08 |
| Equity | 76.70 | 77.00 | -0.39 | 77.00 | 77.00 | 0.00 | 77.00 | 76.90 | 0.13 |
| PBIDTM(%) | 15.07 | 17.17 | -12.23 | 15.94 | 16.67 | -4.37 | 16.91 | 16.82 | 0.54 |
