The total revenue for the quarter ended December 2022 remained nearly unchanged at Rs. 2396.56 millions.The Net proft of the company remain more or less same to Rs. 92.99 millions from Rs. 119.18 millions ,decline by -21.98%.Operating profit for the quarter ended December 2022 decreased to 395.72 millions as compared to 398.82 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2396.56 | 2388.89 | 0.32 | 6454.50 | 4709.70 | 37.05 | 6292.25 | 5386.47 | 16.82 |
| Other Income | 22.98 | 10.42 | 120.54 | 41.02 | 121.36 | -66.20 | 155.84 | 221.58 | -29.67 |
| PBIDT | 395.72 | 398.82 | -0.78 | 703.53 | 671.18 | 4.82 | 763.06 | 709.30 | 7.58 |
| Interest | 102.17 | 89.59 | 14.04 | 306.95 | 268.37 | 14.38 | 360.71 | 302.35 | 19.30 |
| PBDT | 293.55 | 309.23 | -5.07 | 396.58 | 402.81 | -1.55 | 402.35 | 406.95 | -1.13 |
| Depreciation | 168.22 | 145.49 | 15.62 | 474.47 | 436.90 | 8.60 | 565.94 | 537.85 | 5.22 |
| PBT | 125.33 | 163.74 | -23.46 | -77.89 | -34.09 | 128.48 | -163.59 | -130.90 | 24.97 |
| TAX | 32.34 | 44.56 | -27.42 | -16.10 | 0.28 | -5850.00 | -34.56 | -20.52 | 68.42 |
| Deferred Tax | 32.34 | 44.56 | -27.42 | -16.10 | 0.28 | -5850.00 | -34.56 | -20.52 | 68.42 |
| PAT | 92.99 | 119.18 | -21.98 | -61.79 | -34.37 | 79.78 | -129.03 | -110.38 | 16.90 |
| Equity | 343.89 | 343.89 | 0.00 | 343.89 | 343.89 | 0.00 | 343.89 | 341.05 | 0.83 |
| PBIDTM(%) | 16.51 | 16.69 | -1.09 | 10.90 | 14.25 | -23.52 | 12.13 | 13.17 | -7.91 |
