The sales surged to Rs. 2535.33 millions, up 29.60% for the December 2022 quarter as against Rs. 1956.21 millions during the corresponding quarter previous year.Profit after Tax for the quarter ended December 2022 saw a decline of -41.20% from Rs. 69.18 millions to Rs. 40.68 millions.The Operating Profit of the company witnessed a decrease to 123.99 millions from 157.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2535.33 | 1956.21 | 29.60 | 7415.97 | 5318.82 | 39.43 | 7644.19 | 5368.49 | 42.39 |
| Other Income | 5.94 | 4.95 | 20.00 | 86.01 | 32.73 | 162.79 | 47.51 | 27.25 | 74.35 |
| PBIDT | 123.99 | 157.81 | -21.43 | 260.62 | 392.01 | -33.52 | 518.09 | 526.91 | -1.67 |
| Interest | 24.97 | 20.66 | 20.86 | 77.67 | 74.88 | 3.73 | 100.72 | 126.55 | -20.41 |
| PBDT | 99.02 | 137.15 | -27.80 | 182.95 | 317.13 | -42.31 | 417.37 | 400.36 | 4.25 |
| Depreciation | 35.38 | 30.31 | 16.73 | 104.63 | 87.55 | 19.51 | 121.52 | 113.42 | 7.14 |
| PBT | 63.64 | 106.84 | -40.43 | 78.32 | 229.58 | -65.89 | 295.85 | 286.94 | 3.11 |
| TAX | 22.96 | 37.66 | -39.03 | 27.94 | 82.54 | -66.15 | 107.41 | 121.08 | -11.29 |
| Deferred Tax | 11.85 | 31.25 | -62.08 | 17.35 | 44.15 | -60.70 | 58.62 | 71.76 | -18.31 |
| PAT | 40.68 | 69.18 | -41.20 | 50.38 | 147.04 | -65.74 | 188.44 | 165.86 | 13.61 |
| Equity | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 |
| PBIDTM(%) | 4.89 | 8.07 | -39.38 | 3.51 | 7.37 | -52.32 | 6.78 | 9.81 | -30.95 |
