The Revenue for the quarter ended December 2022 of Rs. 1705.98 millions grew by 8.02 % from Rs. 1579.25 millions.The Net Profit of the company registered a slight decline of -24.15% to Rs. 199.16 millions from Rs. 262.56 millions.A decline of 461.22 millions was observed in the OP in the quarter ended December 2022 from 486.42 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1705.98 | 1579.25 | 8.02 | 3387.31 | 4820.14 | -29.73 | 6699.41 | 5013.00 | 33.64 |
| Other Income | 12.30 | 9.58 | 28.39 | 103.46 | 179.56 | -42.38 | 141.56 | 196.72 | -28.04 |
| PBIDT | 461.22 | 486.42 | -5.18 | 1058.88 | 1676.90 | -36.85 | 2337.56 | 1450.59 | 61.15 |
| Interest | 158.98 | 105.79 | 50.28 | 274.50 | 266.36 | 3.06 | 371.87 | 280.08 | 32.77 |
| PBDT | 302.24 | 380.63 | -20.59 | 784.38 | 1410.54 | -44.39 | 1965.69 | 1170.51 | 67.93 |
| Depreciation | 45.58 | 37.32 | 22.13 | 81.19 | 104.21 | -22.09 | 144.00 | 118.15 | 21.88 |
| PBT | 256.66 | 343.31 | -25.24 | 703.19 | 1306.33 | -46.17 | 1821.69 | 1052.36 | 73.11 |
| TAX | 57.50 | 80.75 | -28.79 | 146.31 | 274.07 | -46.62 | 375.59 | 302.93 | 23.99 |
| Deferred Tax | -35.61 | -28.29 | 25.87 | -35.47 | -13.66 | 159.66 | 59.18 | 99.90 | -40.76 |
| PAT | 199.16 | 262.56 | -24.15 | 556.88 | 1032.26 | -46.05 | 1446.10 | 749.43 | 92.96 |
| Equity | 209.40 | 226.27 | -7.46 | 221.01 | 226.27 | -2.32 | 226.27 | 226.27 | 0.00 |
| PBIDTM(%) | 27.04 | 30.80 | -12.22 | 31.26 | 34.79 | -10.14 | 34.89 | 28.94 | 20.58 |
