The revenue slipped marginally during the December 2022 quarter. A decline of about Rs. 1548.33 millions was observed as compared to Rs. 1602.85 millions during the corresponding quarter last year.Net profit declined -2.12% to Rs. 163.11 millions from Rs. 166.65 millions.The Operating Profit of the company witnessed a decrease to 288.48 millions from 317.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1548.33 | 1602.85 | -3.40 | 5452.20 | 4535.47 | 20.21 | 6314.70 | 4789.25 | 31.85 |
| Other Income | 4.24 | 1.51 | 180.79 | 7.40 | 4.96 | 49.19 | 15.62 | 6.00 | 160.33 |
| PBIDT | 288.48 | 317.67 | -9.19 | 1003.85 | 894.23 | 12.26 | 1222.55 | 965.59 | 26.61 |
| Interest | 7.76 | 27.53 | -71.81 | 25.66 | 81.94 | -68.68 | 93.23 | 99.44 | -6.24 |
| PBDT | 280.72 | 290.14 | -3.25 | 978.19 | 812.29 | 20.42 | 1129.32 | 855.38 | 32.03 |
| Depreciation | 74.95 | 68.59 | 9.27 | 220.12 | 195.49 | 12.60 | 264.23 | 214.88 | 22.97 |
| PBT | 205.77 | 221.55 | -7.12 | 758.07 | 616.80 | 22.90 | 865.09 | 640.50 | 35.06 |
| TAX | 42.66 | 54.90 | -22.30 | 183.71 | 153.39 | 19.77 | 228.55 | 159.75 | 43.07 |
| Deferred Tax | 5.79 | 5.78 | 0.17 | 10.11 | 15.04 | -32.78 | 25.36 | 5.08 | 399.21 |
| PAT | 163.11 | 166.65 | -2.12 | 574.36 | 463.41 | 23.94 | 636.54 | 480.75 | 32.41 |
| Equity | 165.62 | 151.07 | 9.63 | 165.62 | 151.07 | 9.63 | 156.28 | 139.55 | 11.99 |
| PBIDTM(%) | 18.63 | 19.82 | -5.99 | 18.41 | 19.72 | -6.62 | 19.36 | 20.16 | -3.97 |
