The Sales for the quarter ended December 2022 of Rs. 20087.60 millions rose by 29.68% from Rs. 15490.70 millions.The Company's Net profit for the December 2022 quarter have declined marginally to Rs. 673.90 millions as against Rs. 825.70 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 2939.70 millions from 2376.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 20087.60 | 15490.70 | 29.68 | 55656.10 | 42708.60 | 30.32 | 59799.80 | 52684.40 | 13.51 |
| Other Income | 93.30 | 68.10 | 37.00 | 250.70 | 207.20 | 20.99 | 306.40 | 346.40 | -11.55 |
| PBIDT | 2939.70 | 2376.70 | 23.69 | 7941.80 | 10094.20 | -21.32 | 13144.80 | 15826.00 | -16.94 |
| Interest | 608.40 | 252.80 | 140.66 | 1633.70 | 789.80 | 106.85 | 1124.00 | 876.20 | 28.28 |
| PBDT | 2331.30 | 2123.90 | 9.77 | 6308.10 | 9304.40 | -32.20 | 12020.80 | 14949.80 | -19.59 |
| Depreciation | 1358.90 | 992.00 | 36.99 | 3638.50 | 2933.10 | 24.05 | 4008.40 | 3553.00 | 12.82 |
| PBT | 972.40 | 1131.90 | -14.09 | 2669.60 | 6371.30 | -58.10 | 8012.40 | 11396.80 | -29.70 |
| TAX | 298.50 | 306.20 | -2.51 | 758.30 | -1315.00 | -157.67 | -914.60 | 3786.00 | -124.16 |
| Deferred Tax | 397.70 | 256.20 | 55.23 | 745.20 | 583.00 | 27.82 | 412.20 | 1158.00 | -64.40 |
| PAT | 673.90 | 825.70 | -18.38 | 1911.30 | 7686.30 | -75.13 | 8927.00 | 7610.80 | 17.29 |
| Equity | 236.30 | 236.30 | 0.00 | 236.30 | 236.30 | 0.00 | 236.30 | 235.90 | 0.17 |
| PBIDTM(%) | 14.63 | 15.34 | -4.62 | 14.27 | 23.64 | -39.63 | 21.98 | 30.04 | -26.82 |
