The sales moved up 31.06% to Rs. 707.73 millions for the December 2022 quarter as compared to Rs. 540.01 millions during the year-ago period.Profit for the quarter ended December 2022 increased merely by1.62% to Rs. 107.29 millions from Rs. 105.58 millions.Operating profit for the quarter ended December 2022 rose to 199.49 millions as compared to 164.53 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 707.73 | 540.01 | 31.06 | 1933.04 | 1691.00 | 14.31 | 2193.51 | 2084.77 | 5.22 |
| Other Income | 9.62 | 12.22 | -21.28 | 43.73 | 35.76 | 22.29 | 46.57 | 16.48 | 182.58 |
| PBIDT | 199.49 | 164.53 | 21.25 | 483.40 | 540.91 | -10.63 | 652.26 | 736.41 | -11.43 |
| Interest | 31.37 | 3.65 | 759.45 | 61.49 | 10.85 | 466.73 | 24.68 | 39.47 | -37.47 |
| PBDT | 168.12 | 160.88 | 4.50 | 421.91 | 530.06 | -20.40 | 627.58 | 644.16 | -2.57 |
| Depreciation | 24.37 | 23.34 | 4.41 | 71.67 | 69.54 | 3.06 | 95.02 | 96.33 | -1.36 |
| PBT | 143.75 | 137.54 | 4.52 | 350.24 | 460.52 | -23.95 | 532.56 | 547.83 | -2.79 |
| TAX | 36.46 | 31.96 | 14.08 | 89.45 | 114.83 | -22.10 | 137.39 | 148.82 | -7.68 |
| Deferred Tax | 7.50 | -3.37 | -322.55 | 5.08 | -8.06 | -163.03 | -5.14 | -14.83 | -65.34 |
| PAT | 107.29 | 105.58 | 1.62 | 260.79 | 345.69 | -24.56 | 395.17 | 399.01 | -0.96 |
| Equity | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 |
| PBIDTM(%) | 28.19 | 30.47 | -7.49 | 25.01 | 31.99 | -21.82 | 29.74 | 35.32 | -15.82 |
