The revenue slipped marginally during the December 2022 quarter. A decline of about Rs. 907.57 millions was observed as compared to Rs. 926.88 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -6.68% to Rs. 40.11 millions from Rs. 42.98 millions.Operating Profit reported a sharp decline to 87.13 millions from 90.07 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 907.57 | 926.88 | -2.08 | 2496.90 | 2506.68 | -0.39 | 3456.28 | 2602.56 | 32.80 |
| Other Income | 5.03 | 0.26 | 1834.62 | 9.34 | 7.22 | 29.36 | 15.36 | 13.33 | 15.23 |
| PBIDT | 87.13 | 90.07 | -3.26 | 244.80 | 246.13 | -0.54 | 329.00 | 310.68 | 5.90 |
| Interest | 12.59 | 10.02 | 25.65 | 36.81 | 33.84 | 8.78 | 46.25 | 45.00 | 2.78 |
| PBDT | 74.54 | 80.05 | -6.88 | 207.99 | 290.01 | -28.28 | 409.67 | 265.68 | 54.20 |
| Depreciation | 20.29 | 19.91 | 1.91 | 60.56 | 60.24 | 0.53 | 79.90 | 72.13 | 10.77 |
| PBT | 54.25 | 60.14 | -9.79 | 147.43 | 229.77 | -35.84 | 329.77 | 193.55 | 70.38 |
| TAX | 14.14 | 17.16 | -17.60 | 39.91 | 60.39 | -33.91 | 75.96 | 61.86 | 22.79 |
| Deferred Tax | -0.86 | 0.16 | -637.50 | -2.59 | 0.39 | -764.10 | 0.36 | 11.59 | -96.89 |
| PAT | 40.11 | 42.98 | -6.68 | 107.52 | 169.38 | -36.52 | 253.81 | 131.69 | 92.73 |
| Equity | 30.23 | 30.23 | 0.00 | 30.23 | 30.23 | 0.00 | 30.23 | 30.23 | 0.00 |
| PBIDTM(%) | 9.60 | 9.72 | -1.21 | 9.80 | 9.82 | -0.15 | 9.52 | 11.94 | -20.26 |
