A slight decline in the revenue of Rs. 2808.10 millions was seen for the December 2022 quarter as against Rs. 2916.40 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 654.10 millions from Rs. 765.30 millions ,decline by -14.53%.Operating Profit reported a sharp decline to 2684.60 millions from 2733.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2808.10 | 2916.40 | -3.71 | 8337.30 | 8615.60 | -3.23 | 11497.80 | 12306.50 | -6.57 |
| Other Income | 34.70 | 13.40 | 158.96 | 77.60 | 48.90 | 58.69 | 66.20 | 89.00 | -25.62 |
| PBIDT | 2684.60 | 2733.10 | -1.77 | 7429.90 | 6979.20 | 6.46 | 9399.30 | 9619.00 | -2.28 |
| Interest | 1782.50 | 1722.40 | 3.49 | 5243.00 | 5353.40 | -2.06 | 7009.50 | 8228.70 | -14.82 |
| PBDT | 902.10 | 1010.70 | -10.75 | 2186.90 | 1625.80 | 34.51 | 2389.80 | 1390.30 | 71.89 |
| Depreciation | 20.00 | 30.80 | -35.06 | 64.10 | 55.50 | 15.50 | 85.80 | 44.80 | 91.52 |
| PBT | 882.10 | 979.90 | -9.98 | 2122.80 | 1570.30 | 35.18 | 2304.00 | 1345.50 | 71.24 |
| TAX | 228.00 | 214.60 | 6.24 | 513.70 | 324.70 | 58.21 | 568.30 | 289.80 | 96.10 |
| Deferred Tax | 65.50 | 23.60 | 177.54 | 13.70 | -199.80 | -106.86 | -71.70 | -231.30 | -69.00 |
| PAT | 654.10 | 765.30 | -14.53 | 1609.10 | 1245.60 | 29.18 | 1735.70 | 1055.70 | 64.41 |
| Equity | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 |
| PBIDTM(%) | 95.60 | 93.71 | 2.01 | 89.12 | 81.01 | 10.01 | 81.75 | 78.16 | 4.59 |
