A minor change in the total revenue was seen in the December 2022 quarter. The total revenue for the quarter stood at Rs. 1748.30 millions against Rs. 1696.42 millions during year ago period.Net profit stood at Rs. 24.85 millions compared to Rs. 23.14 millions in the corresponding previous quarter,high by 7.39%.Operating Profit saw a handsome growth to 158.23 millions from 108.30 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1748.30 | 1696.42 | 3.06 | 5421.21 | 4140.68 | 30.93 | 5308.54 | 3967.72 | 33.79 |
| Other Income | 6.78 | 7.28 | -6.87 | 19.75 | 22.22 | -11.12 | 46.36 | 42.76 | 8.42 |
| PBIDT | 158.23 | 108.30 | 46.10 | 536.53 | 386.57 | 38.79 | 479.65 | 339.16 | 41.42 |
| Interest | 101.81 | 56.60 | 79.88 | 254.86 | 169.77 | 50.12 | 227.29 | 231.81 | -1.95 |
| PBDT | 56.42 | 51.70 | 9.13 | 281.67 | 216.80 | 29.92 | 252.36 | 107.35 | 135.08 |
| Depreciation | 24.19 | 21.12 | 14.54 | 70.59 | 61.26 | 15.23 | 83.48 | 83.57 | -0.11 |
| PBT | 32.23 | 30.58 | 5.40 | 211.08 | 155.54 | 35.71 | 168.88 | 23.78 | 610.18 |
| TAX | 7.38 | 7.44 | -0.81 | 51.94 | 40.19 | 29.24 | 49.38 | 7.99 | 518.02 |
| Deferred Tax | -8.15 | -12.42 | -34.38 | -7.64 | 4.71 | -262.21 | 16.61 | 7.99 | 107.88 |
| PAT | 24.85 | 23.14 | 7.39 | 159.14 | 115.35 | 37.96 | 119.50 | 15.79 | 656.81 |
| Equity | 122.07 | 122.07 | 0.00 | 122.07 | 122.07 | 0.00 | 122.07 | 122.02 | 0.04 |
| PBIDTM(%) | 9.05 | 6.38 | 41.77 | 9.90 | 9.34 | 6.01 | 9.04 | 8.55 | 5.70 |
