The revenue declined to Rs. 539.36 millions for the quarter ended December 2022 as compared to Rs. 545.33 millions during the corresponding quarter last year.Profit saw a slight increase of 13.71%to Rs. 47.68 millions from Rs. 41.93 millions.The company reported a good operating profit of 96.58 millions compared to 84.41 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 539.36 | 545.33 | -1.09 | 1584.51 | 1487.03 | 6.56 | 1981.93 | 1946.83 | 1.80 |
| Other Income | 95.12 | 2.30 | 4035.65 | 194.83 | 54.53 | 257.29 | 194.37 | 172.60 | 12.61 |
| PBIDT | 96.58 | 84.41 | 14.42 | 160.60 | 271.25 | -40.79 | 384.59 | 407.15 | -5.54 |
| Interest | 1.49 | 1.33 | 12.03 | 3.86 | 4.17 | -7.43 | 5.43 | 8.97 | -39.46 |
| PBDT | 95.09 | 83.08 | 14.46 | 156.74 | 267.08 | -41.31 | 327.81 | 314.45 | 4.25 |
| Depreciation | 15.56 | 15.36 | 1.30 | 43.96 | 46.34 | -5.14 | 60.74 | 83.44 | -27.21 |
| PBT | 79.53 | 67.72 | 17.44 | 112.78 | 220.74 | -48.91 | 267.07 | 231.01 | 15.61 |
| TAX | 31.85 | 25.79 | 23.50 | 40.17 | 80.53 | -50.12 | 110.72 | 114.94 | -3.67 |
| Deferred Tax | -3.54 | -2.97 | 19.19 | -1.56 | 5.26 | -129.66 | 24.56 | 31.63 | -22.35 |
| PAT | 47.68 | 41.93 | 13.71 | 72.61 | 140.21 | -48.21 | 156.35 | 116.07 | 34.70 |
| Equity | 1059.10 | 1053.74 | 0.51 | 1059.10 | 1053.74 | 0.51 | 1056.02 | 1044.96 | 1.06 |
| PBIDTM(%) | 17.91 | 15.48 | 15.68 | 10.14 | 18.24 | -44.44 | 19.40 | 20.91 | -7.21 |
