The Revenue for the quarter ended December 2022 of Rs. 4448.52 millions grew by 11.07 % from Rs. 4004.97 millions.Net profit declined -15.84% to Rs. 71.12 millions from Rs. 84.51 millions.Operating profit for the quarter ended December 2022 decreased to 465.34 millions as compared to 485.77 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 4448.52 | 4004.97 | 11.07 | 13229.43 | 11544.28 | 14.60 | 17070.80 | 15815.07 | 7.94 |
| Other Income | 56.22 | 10.63 | 428.88 | 79.45 | 29.52 | 169.14 | 40.12 | 40.24 | -0.30 |
| PBIDT | 465.34 | 485.77 | -4.21 | 1244.94 | 1091.07 | 14.10 | 1718.42 | 1477.35 | 16.32 |
| Interest | 257.46 | 228.06 | 12.89 | 723.20 | 675.92 | 6.99 | 930.03 | 723.56 | 28.54 |
| PBDT | 207.88 | 257.71 | -19.34 | 521.74 | 415.15 | 25.68 | 788.39 | 753.79 | 4.59 |
| Depreciation | 113.59 | 121.67 | -6.64 | 353.78 | 362.80 | -2.49 | 484.92 | 452.60 | 7.14 |
| PBT | 94.29 | 136.04 | -30.69 | 167.96 | 52.35 | 220.84 | 303.47 | 301.19 | 0.76 |
| TAX | 23.17 | 51.53 | -55.04 | 49.58 | 17.49 | 183.48 | 17.36 | 90.36 | -80.79 |
| Deferred Tax | 15.02 | 51.53 | -70.85 | 41.43 | 17.49 | 136.88 | 118.61 | 96.59 | 22.80 |
| PAT | 71.12 | 84.51 | -15.84 | 118.38 | 34.86 | 239.59 | 286.11 | 210.83 | 35.71 |
| Equity | 102.67 | 102.67 | 0.00 | 102.67 | 102.67 | 0.00 | 102.67 | 102.67 | 0.00 |
| PBIDTM(%) | 10.46 | 12.13 | -13.76 | 9.41 | 9.45 | -0.43 | 10.07 | 9.34 | 7.76 |
