A slight decline in the revenue of Rs. 1613.91 millions was seen for the December 2022 quarter as against Rs. 1685.12 millions during year-ago period.Profit after Tax for the quarter ended December 2022 saw a decline of -50.88% from Rs. 457.31 millions to Rs. 224.65 millions.Operating Profit reported a sharp decline to 431.12 millions from 754.89 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1613.91 | 1685.12 | -4.23 | 5006.28 | 4651.68 | 7.62 | 6442.22 | 5022.72 | 28.26 |
| Other Income | 95.80 | 57.47 | 66.70 | 148.35 | 172.28 | -13.89 | 205.10 | 53.63 | 282.44 |
| PBIDT | 431.12 | 754.89 | -42.89 | 1385.33 | 2025.84 | -31.62 | 2650.12 | 2027.27 | 30.72 |
| Interest | 20.57 | 4.19 | 390.93 | 29.50 | 21.46 | 37.47 | 28.01 | 79.63 | -64.82 |
| PBDT | 410.55 | 750.70 | -45.31 | 1355.83 | 2004.38 | -32.36 | 2622.11 | 1947.64 | 34.63 |
| Depreciation | 109.23 | 106.09 | 2.96 | 322.76 | 319.67 | 0.97 | 424.48 | 420.83 | 0.87 |
| PBT | 301.32 | 644.61 | -53.26 | 1033.07 | 1684.71 | -38.68 | 2197.63 | 1526.81 | 43.94 |
| TAX | 76.67 | 187.30 | -59.07 | 264.50 | 490.04 | -46.02 | 539.14 | 630.37 | -14.47 |
| Deferred Tax | -28.92 | -2.37 | 1120.25 | -60.55 | 118.97 | -150.90 | 41.50 | 170.20 | -75.62 |
| PAT | 224.65 | 457.31 | -50.88 | 768.57 | 1194.67 | -35.67 | 1658.49 | 896.44 | 85.01 |
| Equity | 130.46 | 130.26 | 0.15 | 130.46 | 130.26 | 0.15 | 130.35 | 130.05 | 0.23 |
| PBIDTM(%) | 26.71 | 44.80 | -40.37 | 27.67 | 43.55 | -36.46 | 41.14 | 40.36 | 1.92 |
