Revenue showed a marginal decline at Rs. 1561.40 millions. For the quarter ended December 2022, as compared to corresponding quarter of last year.Net profit surges 60.97% to Rs. 102.70 millions from Rs. 63.80 millions in the quarter ended December 2022.The Operating Profit of the company witnessed a decrease to 103.40 millions from 121.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1561.40 | 1569.60 | -0.52 | 4855.00 | 3831.90 | 26.70 | 5565.80 | 2896.80 | 92.14 |
| Other Income | 7.00 | 7.40 | -5.41 | 20.20 | 25.70 | -21.40 | 34.20 | 24.40 | 40.16 |
| PBIDT | 103.40 | 121.70 | -15.04 | 268.40 | 247.50 | 8.44 | 384.10 | 187.10 | 105.29 |
| Interest | 31.20 | 24.50 | 27.35 | 93.00 | 71.60 | 29.89 | 99.40 | 69.70 | 42.61 |
| PBDT | 157.10 | 97.20 | 61.63 | 304.40 | 175.90 | 73.05 | 284.70 | 117.40 | 142.50 |
| Depreciation | 13.10 | 12.90 | 1.55 | 39.10 | 38.30 | 2.09 | 51.20 | 50.60 | 1.19 |
| PBT | 144.00 | 84.30 | 70.82 | 265.30 | 137.60 | 92.81 | 233.50 | 66.80 | 249.55 |
| TAX | 41.30 | 20.50 | 101.46 | 70.50 | 34.10 | 106.74 | 57.20 | 21.80 | 162.39 |
| Deferred Tax | 22.60 | 12.40 | 82.26 | 36.30 | 26.00 | 39.62 | 24.20 | 21.80 | 11.01 |
| PAT | 102.70 | 63.80 | 60.97 | 194.80 | 103.50 | 88.21 | 176.30 | 45.00 | 291.78 |
| Equity | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 |
| PBIDTM(%) | 6.62 | 7.75 | -14.59 | 5.53 | 6.46 | -14.41 | 6.90 | 6.46 | 6.85 |
