The Revenue for the quarter ended December 2022 of Rs. 7322.92 millions grew by 18.58 % from Rs. 6175.27 millions.The Net Profit of the company slipped to Rs. 275.18 millions from Rs. 436.74 millions, a decline of -36.99% on QoQ basis.A decline of 914.61 millions was observed in the OP in the quarter ended December 2022 from 1200.18 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 7322.92 | 6175.27 | 18.58 | 20615.12 | 19215.52 | 7.28 | 27254.17 | 23240.87 | 17.27 |
| Other Income | 11.32 | 24.82 | -54.39 | 71.74 | 75.75 | -5.29 | 95.63 | 183.49 | -47.88 |
| PBIDT | 914.61 | 1200.18 | -23.79 | 2322.44 | 4453.10 | -47.85 | 6006.40 | 5690.30 | 5.56 |
| Interest | 97.20 | 157.94 | -38.46 | 282.47 | 465.39 | -39.30 | 514.26 | 935.72 | -45.04 |
| PBDT | 817.41 | 1042.24 | -21.57 | 2039.97 | 3987.71 | -48.84 | 5492.14 | 4754.58 | 15.51 |
| Depreciation | 370.91 | 368.33 | 0.70 | 1103.46 | 1085.97 | 1.61 | 1452.14 | 1418.54 | 2.37 |
| PBT | 446.50 | 673.91 | -33.74 | 936.51 | 2901.74 | -67.73 | 4040.00 | 3336.04 | 21.10 |
| TAX | 171.32 | 237.17 | -27.76 | 382.16 | 1001.61 | -61.85 | 1407.50 | 1194.19 | 17.86 |
| Deferred Tax | -22.97 | 119.32 | -119.25 | -71.02 | 495.09 | -114.34 | 556.03 | 597.42 | -6.93 |
| PAT | 275.18 | 436.74 | -36.99 | 554.35 | 1900.13 | -70.83 | 2632.50 | 2141.85 | 22.91 |
| Equity | 204.87 | 204.87 | 0.00 | 204.87 | 204.87 | 0.00 | 204.87 | 204.87 | 0.00 |
| PBIDTM(%) | 12.49 | 19.44 | -35.74 | 11.27 | 23.17 | -51.39 | 22.04 | 24.48 | -9.99 |
