A slight decline in the revenue of Rs. 653.25 millions was seen for the December 2022 quarter as against Rs. 664.97 millions during year-ago period.Profit for the quarter ended December 2022 grew by 0.21% to Rs. 93.23 millions from Rs. 93.03 millions.The company reported a good operating profit of 147.24 millions compared to 127.27 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 653.25 | 664.97 | -1.76 | 2142.44 | 1785.35 | 20.00 | 2494.05 | 1879.42 | 32.70 |
| Other Income | 12.89 | 5.25 | 145.52 | 51.22 | 9.01 | 468.48 | 26.30 | 32.55 | -19.20 |
| PBIDT | 147.24 | 127.27 | 15.69 | 469.32 | 380.88 | 23.22 | 530.26 | 405.89 | 30.64 |
| Interest | 12.03 | 2.61 | 360.92 | 28.75 | 6.81 | 322.17 | 11.55 | 11.59 | -0.35 |
| PBDT | 135.21 | 124.66 | 8.46 | 440.57 | 374.07 | 17.78 | 518.71 | 394.30 | 31.55 |
| Depreciation | 17.77 | 7.44 | 138.84 | 46.47 | 21.05 | 120.76 | 29.05 | 23.11 | 25.70 |
| PBT | 117.44 | 117.22 | 0.19 | 394.10 | 353.02 | 11.64 | 489.66 | 371.19 | 31.92 |
| TAX | 24.21 | 24.19 | 0.08 | 72.82 | 77.00 | -5.43 | 109.37 | 80.60 | 35.69 |
| Deferred Tax | 0.80 | 2.99 | -73.24 | -8.12 | 5.78 | -240.48 | 10.53 | 14.94 | -29.52 |
| PAT | 93.23 | 93.03 | 0.21 | 321.28 | 276.02 | 16.40 | 380.29 | 290.59 | 30.87 |
| Equity | 307.43 | 307.43 | 0.00 | 307.43 | 307.43 | 0.00 | 307.43 | 76.83 | 300.14 |
| PBIDTM(%) | 22.54 | 19.14 | 17.77 | 21.91 | 21.33 | 2.68 | 21.26 | 21.60 | -1.55 |
