The revenue declined to Rs. 1561.40 millions for the quarter ended December 2022 as compared to Rs. 1569.60 millions during the corresponding quarter last year.Profit for the quarter ended December 2022 rises by 60.97% to Rs. 102.70 millions from Rs. 63.80 millions.Operating profit for the quarter ended December 2022 decreased to 103.40 millions as compared to 121.70 millions of corresponding quarter ended December 2021.
| | 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 |
