The total revenue for the quarter ended December 2022 remained nearly unchanged at Rs. 5647.67 millions.Profit after Tax for the quarter ended December 2022 saw a decline of -45.17% from Rs. 865.13 millions to Rs. 474.33 millions.Operating Profit reported a sharp decline to 998.38 millions from 1459.35 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 5647.67 | 5455.20 | 3.53 | 15967.97 | 12965.74 | 23.16 | 17685.42 | 15077.03 | 17.30 |
| Other Income | 86.97 | 39.25 | 121.58 | 225.92 | 120.86 | 86.93 | 198.37 | 144.44 | 37.34 |
| PBIDT | 998.38 | 1459.35 | -31.59 | 2711.79 | 2564.75 | 5.73 | 3226.54 | 3191.31 | 1.10 |
| Interest | 57.57 | 20.46 | 181.38 | 156.04 | 123.11 | 26.75 | 181.84 | 243.08 | -25.19 |
| PBDT | 940.81 | 1438.89 | -34.62 | 2555.75 | 2441.64 | 4.67 | 3044.70 | 3080.17 | -1.15 |
| Depreciation | 275.86 | 275.40 | 0.17 | 823.68 | 829.92 | -0.75 | 1099.55 | 1148.70 | -4.28 |
| PBT | 664.95 | 1163.49 | -42.85 | 1732.07 | 1611.72 | 7.47 | 1945.15 | 1931.47 | 0.71 |
| TAX | 190.62 | 298.36 | -36.11 | 461.69 | 431.50 | 7.00 | 520.74 | 518.19 | 0.49 |
| Deferred Tax | 4.04 | 8.51 | -52.53 | -53.35 | -73.67 | -27.58 | -63.53 | -104.61 | -39.27 |
| PAT | 474.33 | 865.13 | -45.17 | 1270.38 | 1180.22 | 7.64 | 1424.41 | 1413.28 | 0.79 |
| Equity | 1779.39 | 1767.61 | 0.67 | 1779.39 | 1767.61 | 0.67 | 1770.57 | 1749.61 | 1.20 |
| PBIDTM(%) | 17.68 | 26.75 | -33.92 | 16.98 | 19.78 | -14.15 | 18.24 | 21.17 | -13.81 |
