The sales declined to Rs. 2216.65 millions for the December 2022 quarter as compared to Rs. 2386.87 millions during the corresponding quarter last year.The Profit for the quarter ended December 2022 of Rs. 77.54 millions grew by 53.70% from Rs. 50.45 millions.The company reported a good operating profit of 117.84 millions compared to 85.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2216.65 | 2386.87 | -7.13 | 6156.94 | 5531.91 | 11.30 | 7528.80 | 6900.56 | 9.10 |
| Other Income | 9.73 | 12.20 | -20.25 | 39.07 | 27.14 | 43.96 | 33.54 | 24.50 | 36.90 |
| PBIDT | 117.84 | 85.63 | 37.62 | 258.60 | 158.08 | 63.59 | 226.71 | 246.38 | -7.98 |
| Interest | 8.08 | 9.25 | -12.65 | 25.03 | 13.62 | 83.77 | 21.06 | 9.38 | 124.52 |
| PBDT | 109.76 | 76.38 | 43.70 | 233.57 | 144.46 | 61.68 | 205.65 | 237.00 | -13.23 |
| Depreciation | 10.79 | 9.47 | 13.94 | 31.78 | 27.51 | 15.52 | 37.34 | 34.16 | 9.31 |
| PBT | 98.97 | 66.91 | 47.92 | 201.79 | 116.95 | 72.54 | 168.31 | 202.84 | -17.02 |
| TAX | 21.43 | 16.46 | 30.19 | 50.17 | 28.96 | 73.24 | 45.27 | 52.26 | -13.38 |
| Deferred Tax | 0.61 | 0.39 | 56.41 | 0.25 | 0.59 | -57.63 | -0.27 | -1.68 | -83.93 |
| PAT | 77.54 | 50.45 | 53.70 | 151.62 | 87.99 | 72.32 | 123.04 | 150.58 | -18.29 |
| Equity | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 |
| PBIDTM(%) | 5.32 | 3.59 | 48.18 | 4.20 | 2.86 | 46.98 | 3.01 | 3.57 | -15.66 |
