The revenue zoomed 5.95% to Rs. 2812.65 millions for the quarter ended December 2022 as compared to Rs. 2654.62 millions during the corresponding quarter last year.Profit saw a slight increase of 8.06%to Rs. 262.63 millions from Rs. 243.05 millions.Operating profit surged to 443.35 millions from the corresponding previous quarter of 409.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2812.65 | 2654.62 | 5.95 | 7478.64 | 6175.96 | 21.09 | 9059.75 | 7233.25 | 25.25 |
| Other Income | 37.78 | 23.15 | 63.20 | 74.55 | 83.86 | -11.10 | 108.93 | 35.94 | 203.09 |
| PBIDT | 443.35 | 409.91 | 8.16 | 1170.60 | 906.03 | 29.20 | 1468.77 | 1261.09 | 16.47 |
| Interest | 2.97 | 2.87 | 3.48 | 9.87 | 7.97 | 23.84 | 13.30 | 38.13 | -65.12 |
| PBDT | 440.38 | 407.04 | 8.19 | 1160.73 | 898.06 | 29.25 | 1455.47 | 1222.96 | 19.01 |
| Depreciation | 87.12 | 78.70 | 10.70 | 256.29 | 229.27 | 11.79 | 312.51 | 243.90 | 28.13 |
| PBT | 353.26 | 328.34 | 7.59 | 904.44 | 668.79 | 35.24 | 1142.96 | 979.06 | 16.74 |
| TAX | 90.63 | 85.29 | 6.26 | 71.81 | 174.20 | -58.78 | 302.48 | 270.57 | 11.79 |
| Deferred Tax | -4.30 | 0.93 | -562.37 | -6.89 | 4.75 | -245.05 | 14.74 | 23.52 | -37.33 |
| PAT | 262.63 | 243.05 | 8.06 | 832.63 | 494.59 | 68.35 | 840.48 | 708.49 | 18.63 |
| Equity | 475.69 | 475.69 | 0.00 | 475.69 | 475.69 | 0.00 | 475.69 | 475.69 | 0.00 |
| PBIDTM(%) | 15.76 | 15.44 | 2.08 | 15.65 | 14.67 | 6.70 | 16.21 | 17.43 | -7.01 |
