The Revenue for the quarter ended December 2022 of Rs. 7432.50 millions grew by 8.74 % from Rs. 6835.02 millions.Profit saw a slight increase of 6.31%to Rs. 450.02 millions from Rs. 423.31 millions.The company reported a good operating profit of 782.98 millions compared to 744.44 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 7432.50 | 6835.02 | 8.74 | 19753.41 | 19616.09 | 0.70 | 26924.69 | 19821.90 | 35.83 |
| Other Income | 68.39 | 49.98 | 36.83 | 206.11 | 178.02 | 15.78 | 291.40 | 223.16 | 30.58 |
| PBIDT | 782.98 | 744.44 | 5.18 | 2145.30 | 2108.00 | 1.77 | 2857.44 | 1765.56 | 61.84 |
| Interest | 70.29 | 105.94 | -33.65 | 218.87 | 337.57 | -35.16 | 437.26 | 425.96 | 2.65 |
| PBDT | 712.69 | 638.50 | 11.62 | 1926.43 | 1770.43 | 8.81 | 2420.18 | 1339.60 | 80.66 |
| Depreciation | 110.92 | 85.16 | 30.25 | 285.28 | 252.82 | 12.84 | 335.82 | 304.37 | 10.33 |
| PBT | 601.77 | 553.34 | 8.75 | 1641.15 | 1517.61 | 8.14 | 2084.36 | 1035.23 | 101.34 |
| TAX | 151.75 | 130.03 | 16.70 | 421.66 | 388.53 | 8.53 | 531.77 | 262.83 | 102.32 |
| Deferred Tax | 13.61 | 9.49 | 43.41 | -0.92 | -30.89 | -97.02 | -37.43 | 9.18 | -507.73 |
| PAT | 450.02 | 423.31 | 6.31 | 1219.49 | 1129.08 | 8.01 | 1552.59 | 772.40 | 101.01 |
| Equity | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 | 133.98 | 133.98 | 0.00 |
| PBIDTM(%) | 10.53 | 10.89 | -3.28 | 10.86 | 10.75 | 1.06 | 10.61 | 8.91 | 19.15 |
