The revenue slipped marginally during the December 2022 quarter. A decline of about Rs. 5128.30 millions was observed as compared to Rs. 5244.20 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -21.40% to Rs. 461.20 millions from Rs. 586.80 millions.The Operating Profit of the company witnessed a decrease to 915.30 millions from 1206.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 5128.30 | 5244.20 | -2.21 | 17451.80 | 17284.90 | 0.97 | 22894.40 | 18113.10 | 26.40 |
| Other Income | 322.40 | 288.60 | 11.71 | 1027.00 | 630.20 | 62.96 | 881.70 | 459.00 | 92.09 |
| PBIDT | 915.30 | 1206.40 | -24.13 | 3755.80 | 2936.60 | 27.90 | 4154.30 | 4319.40 | -3.82 |
| Interest | 109.50 | 130.40 | -16.03 | 400.00 | 524.40 | -23.72 | 690.60 | 866.00 | -20.25 |
| PBDT | 805.80 | 1076.00 | -25.11 | 3355.80 | 2412.20 | 39.12 | 3463.70 | 3453.40 | 0.30 |
| Depreciation | 179.90 | 298.60 | -39.75 | 495.80 | 642.90 | -22.88 | 801.70 | 729.80 | 9.85 |
| PBT | 625.90 | 777.40 | -19.49 | 2860.00 | 1769.30 | 61.65 | 2662.00 | 2723.60 | -2.26 |
| TAX | 164.70 | 190.60 | -13.59 | 710.60 | 440.70 | 61.24 | 684.20 | 633.70 | 7.97 |
| Deferred Tax | 17.30 | 12.00 | 44.17 | 51.40 | 25.70 | 100.00 | 13.70 | 109.70 | -87.51 |
| PAT | 461.20 | 586.80 | -21.40 | 2149.40 | 1328.60 | 61.78 | 1977.80 | 2089.90 | -5.36 |
| Equity | 1262.40 | 1205.90 | 4.69 | 1262.40 | 1205.90 | 4.69 | 1205.90 | 1026.80 | 17.44 |
| PBIDTM(%) | 17.85 | 23.00 | -22.42 | 21.52 | 16.99 | 26.67 | 18.15 | 23.85 | -23.91 |
