A decrease in the sales to Rs. 1360.70 millions was observed for the quarter ended December 2022. The sales stood at Rs. 1546.92 millions during the similar quarter previous year.Profit saw a slight increase of 12.75%to Rs. 90.35 millions from Rs. 80.13 millions.Operating profit surged to 196.53 millions from the corresponding previous quarter of 138.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1360.70 | 1546.92 | -12.04 | 5370.70 | 3776.36 | 42.22 | 5953.20 | 2995.16 | 98.76 |
| Other Income | 19.53 | 2.91 | 571.13 | 54.77 | 10.50 | 421.62 | 20.30 | 14.86 | 36.61 |
| PBIDT | 196.53 | 138.21 | 42.20 | 625.49 | 300.98 | 107.82 | 491.97 | 245.15 | 100.68 |
| Interest | 39.22 | 5.20 | 654.23 | 82.83 | 17.78 | 365.86 | 23.93 | 31.53 | -24.10 |
| PBDT | 157.31 | 133.01 | 18.27 | 542.66 | 283.20 | 91.62 | 468.04 | 213.62 | 119.10 |
| Depreciation | 43.72 | 22.53 | 94.05 | 112.73 | 66.95 | 68.38 | 95.05 | 95.40 | -0.37 |
| PBT | 113.59 | 110.48 | 2.81 | 429.93 | 216.25 | 98.81 | 372.99 | 118.22 | 215.50 |
| TAX | 23.24 | 30.35 | -23.43 | 98.76 | 57.00 | 73.26 | 101.89 | 30.46 | 234.50 |
| Deferred Tax | 1.44 | 0.35 | 311.43 | -3.12 | 1.05 | -397.14 | 1.89 | 1.46 | 29.45 |
| PAT | 90.35 | 80.13 | 12.75 | 331.17 | 159.25 | 107.96 | 271.10 | 87.76 | 208.91 |
| Equity | 301.41 | 301.41 | 0.00 | 301.41 | 301.41 | 0.00 | 301.41 | 301.41 | 0.00 |
| PBIDTM(%) | 14.44 | 8.93 | 61.66 | 11.65 | 7.97 | 46.12 | 8.26 | 8.18 | 0.97 |
