The revenue slipped marginally during the December 2022 quarter. A decline of about Rs. 810.50 millions was observed as compared to Rs. 852.39 millions during the corresponding quarter last year.Net Profit of the company move down -35.31% to Rs. 37.19 millions from Rs. 57.49 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 119.82 millions from 128.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 810.50 | 852.39 | -4.91 | 2211.81 | 2259.15 | -2.10 | 3253.38 | 2551.45 | 27.51 |
| Other Income | 37.11 | 4.21 | 781.47 | 44.93 | 18.09 | 148.37 | 13.25 | 47.08 | -71.86 |
| PBIDT | 119.82 | 128.82 | -6.99 | 263.93 | 343.00 | -23.05 | 497.66 | 520.53 | -4.39 |
| Interest | 23.80 | 9.88 | 140.89 | 61.64 | 87.30 | -29.39 | 99.77 | 212.60 | -53.07 |
| PBDT | 96.02 | 118.94 | -19.27 | 202.29 | 255.70 | -20.89 | 397.89 | 307.93 | 29.21 |
| Depreciation | 43.45 | 34.38 | 26.38 | 114.35 | 102.57 | 11.48 | 136.37 | 136.34 | 0.02 |
| PBT | 52.57 | 84.56 | -37.83 | 87.94 | 153.13 | -42.57 | 261.52 | 171.59 | 52.41 |
| TAX | 15.38 | 27.07 | -43.18 | 26.20 | 47.09 | -44.36 | 80.47 | 19.37 | 315.44 |
| Deferred Tax | 2.19 | 4.57 | -52.08 | 6.29 | 1.15 | 446.96 | 2.97 | -2.30 | -229.13 |
| PAT | 37.19 | 57.49 | -35.31 | 61.74 | 106.04 | -41.78 | 181.05 | 152.22 | 18.94 |
| Equity | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 | 447.41 | 335.55 | 33.34 |
| PBIDTM(%) | 14.78 | 15.11 | -2.18 | 11.93 | 15.18 | -21.41 | 15.30 | 20.40 | -25.02 |
