The total revenue for the quarter ended December 2022 remained nearly unchanged at Rs. 341.16 millions.A slender decline of -0.48% was recorded to Rs. 37.60 millions from Rs. 37.78 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 64.95 millions from 71.36 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 341.16 | 326.41 | 4.52 | 1007.36 | 926.91 | 8.68 | 1154.45 | 1101.46 | 4.81 |
| Other Income | 6.29 | 8.27 | -23.94 | 21.16 | 13.82 | 53.11 | 17.20 | 7.54 | 128.12 |
| PBIDT | 64.95 | 71.36 | -8.98 | 194.94 | 199.58 | -2.32 | 252.74 | 203.35 | 24.29 |
| Interest | 6.82 | 4.93 | 38.34 | 20.65 | 8.37 | 146.71 | 14.01 | 10.64 | 31.67 |
| PBDT | 58.13 | 66.43 | -12.49 | 174.29 | 191.21 | -8.85 | 238.73 | 192.71 | 23.88 |
| Depreciation | 16.01 | 15.67 | 2.17 | 47.43 | 42.47 | 11.68 | 57.71 | 25.20 | 129.01 |
| PBT | 42.12 | 50.76 | -17.02 | 126.86 | 148.74 | -14.71 | 181.02 | 167.51 | 8.07 |
| TAX | 4.52 | 12.98 | -65.18 | 17.29 | 27.23 | -36.50 | 31.97 | 42.65 | -25.04 |
| Deferred Tax | -3.32 | -2.54 | 30.71 | -8.95 | -7.19 | 24.48 | -7.80 | 1.19 | -755.46 |
| PAT | 37.60 | 37.78 | -0.48 | 109.57 | 121.51 | -9.83 | 149.05 | 124.86 | 19.37 |
| Equity | 126.51 | 122.17 | 3.55 | 126.51 | 122.17 | 3.55 | 122.17 | 122.17 | 0.00 |
| PBIDTM(%) | 19.04 | 21.86 | -12.92 | 19.35 | 21.53 | -10.13 | 21.89 | 18.46 | 18.58 |
