A decrease of about -45.51% in the sales to Rs. 489.68 millions was observed for the quarter ended December 2022. The sales stood at Rs. 898.67 millions during the similar quarter previous year.Profit after tax for the quarter ended December 2022 reported a huge growth of 76.97% to Rs. 139.49 millions from Rs. 78.82 millions.The company reported a good operating profit of 243.62 millions compared to 148.17 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 489.68 | 898.67 | -45.51 | 1409.08 | 2400.39 | -41.30 | 2906.82 | 2595.64 | 11.99 |
| Other Income | 24.86 | 9.19 | 170.51 | 78.68 | 17.76 | 343.02 | 27.70 | 11.78 | 135.14 |
| PBIDT | 243.62 | 148.17 | 64.42 | 660.78 | 445.81 | 48.22 | 606.97 | 768.50 | -21.02 |
| Interest | 14.92 | 10.06 | 48.31 | 34.59 | 22.62 | 52.92 | 31.45 | 61.88 | -49.18 |
| PBDT | 228.70 | 138.11 | 65.59 | 626.19 | 417.95 | 49.82 | 567.42 | 648.12 | -12.45 |
| Depreciation | 39.41 | 29.10 | 35.43 | 108.75 | 89.94 | 20.91 | 127.20 | 141.52 | -10.12 |
| PBT | 189.29 | 109.01 | 73.64 | 517.44 | 328.01 | 57.75 | 440.22 | 506.60 | -13.10 |
| TAX | 49.80 | 30.19 | 64.96 | 130.67 | 87.59 | 49.18 | 119.87 | 270.73 | -55.72 |
| Deferred Tax | 0.69 | 3.75 | -81.60 | -7.45 | 5.53 | -234.72 | -1.78 | 180.20 | -100.99 |
| PAT | 139.49 | 78.82 | 76.97 | 386.77 | 240.42 | 60.87 | 320.35 | 235.87 | 35.82 |
| Equity | 65.18 | 62.36 | 4.52 | 65.18 | 62.36 | 4.52 | 62.36 | 62.36 | 0.00 |
| PBIDTM(%) | 49.75 | 16.49 | 201.75 | 46.89 | 18.57 | 152.50 | 20.88 | 29.61 | -29.47 |
