The revenue slipped marginally during the December 2022 quarter. A decline of about Rs. 3166.36 millions was observed as compared to Rs. 3309.41 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 181.57 millions for the quarter ended December 2022 from Rs. 177.65 millions of corresponding previous quarter.The company reported a good operating profit of 345.94 millions compared to 329.39 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3166.36 | 3309.41 | -4.32 | 9602.99 | 8532.33 | 12.55 | 11570.35 | 9029.49 | 28.14 |
| Other Income | 87.76 | 51.11 | 71.71 | 276.32 | 170.45 | 62.11 | 216.16 | 220.64 | -2.03 |
| PBIDT | 345.94 | 329.39 | 5.02 | 1040.12 | 828.06 | 25.61 | 1118.73 | 879.09 | 27.26 |
| Interest | 24.65 | 15.06 | 63.68 | 67.08 | 42.72 | 57.02 | 60.11 | 71.50 | -15.93 |
| PBDT | 321.29 | 314.33 | 2.21 | 973.04 | 785.34 | 23.90 | 1041.11 | 807.59 | 28.92 |
| Depreciation | 76.51 | 71.77 | 6.60 | 222.14 | 197.37 | 12.55 | 266.16 | 250.91 | 6.08 |
| PBT | 244.78 | 242.56 | 0.92 | 750.90 | 587.97 | 27.71 | 774.95 | 556.68 | 39.21 |
| TAX | 63.21 | 64.91 | -2.62 | 169.66 | 144.01 | 17.81 | 188.69 | 135.81 | 38.94 |
| Deferred Tax | 3.84 | 2.34 | 64.10 | -9.37 | -9.85 | -4.87 | -1.64 | -9.35 | -82.46 |
| PAT | 181.57 | 177.65 | 2.21 | 581.24 | 443.96 | 30.92 | 586.26 | 420.87 | 39.30 |
| Equity | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 |
| PBIDTM(%) | 10.93 | 9.95 | 9.77 | 10.83 | 9.70 | 11.60 | 9.67 | 9.74 | -0.69 |
