The revenue declined to Rs. 1149.30 millions for the quarter ended December 2022 as compared to Rs. 1196.80 millions during the corresponding quarter last year.A slender decline of -24.48% was recorded to Rs. 450.10 millions from Rs. 596.00 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 640.30 millions from 687.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1149.30 | 1196.80 | -3.97 | 4026.90 | 3619.80 | 11.25 | 5135.90 | 5599.80 | -8.28 |
| Other Income | 30.00 | 20.50 | 46.34 | 60.20 | 53.00 | 13.58 | 55.00 | 42.10 | 30.64 |
| PBIDT | 640.30 | 687.50 | -6.87 | 2262.10 | 1456.30 | 55.33 | 2306.30 | 683.00 | 237.67 |
| Interest | 46.10 | 28.70 | 60.63 | 129.60 | 80.40 | 61.19 | 120.50 | 166.70 | -27.71 |
| PBDT | 594.20 | 658.80 | -9.81 | 2132.50 | 2077.00 | 2.67 | 2869.90 | 538.30 | 433.14 |
| Depreciation | 136.70 | 57.10 | 139.40 | 327.00 | 145.60 | 124.59 | 191.30 | 150.10 | 27.45 |
| PBT | 457.50 | 601.70 | -23.97 | 1805.50 | 1931.40 | -6.52 | 2678.60 | 388.20 | 590.01 |
| TAX | 7.40 | 5.70 | 29.82 | 17.00 | 164.10 | -89.64 | 164.30 | 13.40 | 1126.12 |
| Deferred Tax | 2.40 | -0.20 | -1300.00 | 3.20 | 0.00 | 0.00 | 0.20 | 2.00 | -90.00 |
| PAT | 450.10 | 596.00 | -24.48 | 1788.50 | 1767.30 | 1.20 | 2514.30 | 374.80 | 570.84 |
| Equity | 219.60 | 219.60 | 0.00 | 219.60 | 219.60 | 0.00 | 219.60 | 219.60 | 0.00 |
| PBIDTM(%) | 55.71 | 57.44 | -3.02 | 56.17 | 40.23 | 39.63 | 44.91 | 12.20 | 268.17 |
