The revenue zoomed 7.36% to Rs. 45369.70 millions for the quarter ended December 2022 as compared to Rs. 42257.70 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2022 saw a decline of -60.55% from Rs. 2800.10 millions to Rs. 1104.50 millions.The company reported a degrowth in operating Profit to 4189.80 millions from 6079.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202212 | 202112 | % Var |
| Sales | 45369.70 | 42257.70 | 7.36 | 174192.00 | 161513.50 | 7.85 | 174192.00 | 161513.50 | 7.85 |
| Other Income | 406.90 | 529.30 | -23.12 | 2199.30 | 2047.60 | 7.41 | 2199.30 | 2047.60 | 7.41 |
| PBIDT | 4189.80 | 6079.80 | -31.09 | 16726.40 | 32051.60 | -47.81 | 16726.40 | 32051.60 | -47.81 |
| Interest | 188.30 | 129.30 | 45.63 | 619.40 | 546.30 | 13.38 | 619.40 | 546.30 | 13.38 |
| PBDT | 3210.50 | 5402.90 | -40.58 | 15153.50 | 30576.70 | -50.44 | 15153.50 | 30576.70 | -50.44 |
| Depreciation | 1715.60 | 1595.70 | 7.51 | 6609.90 | 5972.80 | 10.67 | 6609.90 | 5972.80 | 10.67 |
| PBT | 1494.90 | 3807.20 | -60.73 | 8543.60 | 24603.90 | -65.28 | 8543.60 | 24603.90 | -65.28 |
| TAX | 390.40 | 1007.10 | -61.24 | 2210.20 | 6401.20 | -65.47 | 2210.20 | 6401.20 | -65.47 |
| Deferred Tax | 107.30 | 66.50 | 61.35 | 330.40 | 47.10 | 601.49 | 330.40 | 47.10 | 601.49 |
| PAT | 1104.50 | 2800.10 | -60.55 | 6333.40 | 18202.70 | -65.21 | 6333.40 | 18202.70 | -65.21 |
| Equity | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 |
| PBIDTM(%) | 9.23 | 14.39 | -35.81 | 9.60 | 19.84 | -51.61 | 9.60 | 19.84 | -51.61 |
