A fair growth of 8.87% in the revenue at Rs. 1157.36 millions was reported in the December 2022 quarter as compared to Rs. 1063.11 millions during year-ago period.The Net Profit of the company registered a slight decline of -2.12% to Rs. 168.65 millions from Rs. 172.31 millions.OP of the company witnessed a marginal growth to 383.30 millions from 352.31 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1157.36 | 1063.11 | 8.87 | 3482.24 | 3470.46 | 0.34 | 4548.90 | 6492.40 | -29.94 |
| Other Income | 45.51 | 43.39 | 4.89 | 134.72 | 108.07 | 24.66 | 149.28 | 122.36 | 22.00 |
| PBIDT | 383.30 | 352.31 | 8.80 | 1126.18 | 1151.41 | -2.19 | 1494.76 | 3588.31 | -58.34 |
| Interest | 22.58 | 23.45 | -3.71 | 54.49 | 166.57 | -67.29 | 184.89 | 259.40 | -28.72 |
| PBDT | 360.72 | 328.86 | 9.69 | 1071.69 | 984.84 | 8.82 | 1309.87 | 3328.91 | -60.65 |
| Depreciation | 139.03 | 106.34 | 30.74 | 391.83 | 309.42 | 26.63 | 413.87 | 374.39 | 10.55 |
| PBT | 221.69 | 222.52 | -0.37 | 679.86 | 675.42 | 0.66 | 896.00 | 2954.52 | -69.67 |
| TAX | 53.04 | 50.21 | 5.64 | 163.48 | 161.67 | 1.12 | 188.97 | 1105.23 | -82.90 |
| Deferred Tax | 18.59 | 5.60 | 231.96 | 34.72 | 38.29 | -9.32 | 13.71 | 1028.76 | -98.67 |
| PAT | 168.65 | 172.31 | -2.12 | 516.38 | 513.75 | 0.51 | 707.03 | 1849.29 | -61.77 |
| Equity | 156.99 | 156.99 | 0.00 | 156.99 | 156.99 | 0.00 | 156.99 | 64.95 | 141.71 |
| PBIDTM(%) | 33.12 | 33.14 | -0.06 | 32.34 | 33.18 | -2.52 | 32.86 | 55.27 | -40.55 |
