The quarter ended December 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1774.73 millions.Net profit declined -3.32% to Rs. 203.36 millions from Rs. 210.34 millions.Operating Profit reported a sharp decline to 341.49 millions from 342.49 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1774.73 | 1720.65 | 3.14 | 5175.84 | 6169.62 | -16.11 | 7791.56 | 4876.99 | 59.76 |
| Other Income | 7.57 | 15.30 | -50.52 | 19.50 | 30.63 | -36.34 | 31.04 | 37.33 | -16.85 |
| PBIDT | 341.49 | 342.49 | -0.29 | 1011.34 | 1172.59 | -13.75 | 1488.20 | 876.53 | 69.78 |
| Interest | 21.60 | 10.32 | 109.30 | 46.74 | 37.90 | 23.32 | 48.47 | 136.33 | -64.45 |
| PBDT | 319.89 | 332.17 | -3.70 | 964.60 | 1134.69 | -14.99 | 1439.73 | 740.20 | 94.51 |
| Depreciation | 47.41 | 44.84 | 5.73 | 136.70 | 128.07 | 6.74 | 171.34 | 163.08 | 5.06 |
| PBT | 272.48 | 287.33 | -5.17 | 827.90 | 1006.62 | -17.75 | 1268.39 | 577.12 | 119.78 |
| TAX | 69.12 | 76.99 | -10.22 | 211.90 | 250.86 | -15.53 | 309.98 | 134.80 | 129.96 |
| Deferred Tax | -0.38 | 4.29 | -108.86 | -8.20 | -4.14 | 98.07 | -11.52 | 20.11 | -157.28 |
| PAT | 203.36 | 210.34 | -3.32 | 616.00 | 755.76 | -18.49 | 958.41 | 442.32 | 116.68 |
| Equity | 96.95 | 96.95 | 0.00 | 96.95 | 96.95 | 0.00 | 96.94 | 96.94 | 0.00 |
| PBIDTM(%) | 19.24 | 19.90 | -3.33 | 19.54 | 19.01 | 2.81 | 19.10 | 17.97 | 6.27 |
