A slight decline in the revenue of Rs. 5999.90 millions was seen for the December 2022 quarter as against Rs. 6134.50 millions during year-ago period.A slim rise of 7.93% was recorded in the Net profit for the quarter ended December 2022 to Rs. 651.60 millions From Rs. 603.70 millions.OP of the company witnessed a marginal growth to 1352.60 millions from 1159.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 5999.90 | 6134.50 | -2.19 | 21172.00 | 21578.90 | -1.89 | 30182.50 | 26855.70 | 12.39 |
| Other Income | 227.70 | 221.60 | 2.75 | 629.70 | 474.80 | 32.62 | 619.10 | 533.60 | 16.02 |
| PBIDT | 1352.60 | 1159.20 | 16.68 | 2842.50 | 3683.50 | -22.83 | 5096.20 | 5259.20 | -3.10 |
| Interest | 93.40 | 64.10 | 45.71 | 284.00 | 261.40 | 8.65 | 348.20 | 618.60 | -43.71 |
| PBDT | 1259.20 | 1095.10 | 14.98 | 2558.50 | 3422.10 | -25.24 | 4748.00 | 4640.60 | 2.31 |
| Depreciation | 321.80 | 241.20 | 33.42 | 875.70 | 658.20 | 33.04 | 947.10 | 955.50 | -0.88 |
| PBT | 937.40 | 853.90 | 9.78 | 1682.80 | 2763.90 | -39.12 | 3800.90 | 3685.10 | 3.14 |
| TAX | 285.80 | 250.20 | 14.23 | 501.40 | 332.10 | 50.98 | 848.40 | 983.10 | -13.70 |
| Deferred Tax | -8.60 | -62.30 | -86.20 | 10.30 | -352.00 | -102.93 | -134.90 | -33.10 | 307.55 |
| PAT | 651.60 | 603.70 | 7.93 | 1181.40 | 2431.80 | -51.42 | 2952.50 | 2702.00 | 9.27 |
| Equity | 161.90 | 161.90 | 0.00 | 161.90 | 161.90 | 0.00 | 161.90 | 161.90 | 0.00 |
| PBIDTM(%) | 22.54 | 18.90 | 19.30 | 13.43 | 17.07 | -21.35 | 16.88 | 19.58 | -13.78 |
