A minor change in the total revenue was seen in the December 2022 quarter. The total revenue for the quarter stood at Rs. 694.30 millions against Rs. 662.70 millions during year ago period.A big decline of -46.13% was reported for the quarter ended December 2022 to Rs. 54.30 millions from Rs. 100.80 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 87.80 millions from 135.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 694.30 | 662.70 | 4.77 | 2047.10 | 1659.20 | 23.38 | 2326.40 | 1845.90 | 26.03 |
| Other Income | 0.30 | 0.70 | -57.14 | 6.10 | 3.30 | 84.85 | 3.80 | 61.80 | -93.85 |
| PBIDT | 87.80 | 135.20 | -35.06 | 285.40 | 261.40 | 9.18 | 333.50 | 338.60 | -1.51 |
| Interest | 0.20 | 0.20 | 0.00 | 1.10 | 0.50 | 120.00 | 0.80 | 2.00 | -60.00 |
| PBDT | 87.60 | 135.00 | -35.11 | 284.30 | 260.90 | 8.97 | 332.70 | 336.60 | -1.16 |
| Depreciation | 22.50 | 21.60 | 4.17 | 66.70 | 64.30 | 3.73 | 85.60 | 88.70 | -3.49 |
| PBT | 65.10 | 113.40 | -42.59 | 217.60 | 196.60 | 10.68 | 247.10 | 247.90 | -0.32 |
| TAX | 10.80 | 12.60 | -14.29 | 37.90 | 24.60 | 54.07 | 31.10 | 38.00 | -18.16 |
| Deferred Tax | 0.90 | -3.00 | -130.00 | 5.00 | 0.70 | 614.29 | 0.30 | 9.50 | -96.84 |
| PAT | 54.30 | 100.80 | -46.13 | 179.70 | 172.00 | 4.48 | 216.00 | 209.90 | 2.91 |
| Equity | 73.80 | 73.80 | 0.00 | 73.80 | 73.80 | 0.00 | 73.80 | 73.80 | 0.00 |
| PBIDTM(%) | 12.65 | 20.40 | -38.02 | 13.94 | 15.75 | -11.51 | 14.34 | 18.34 | -21.85 |
