The revenue zoomed 10.57% to Rs. 5743.30 millions for the quarter ended December 2022 as compared to Rs. 5194.40 millions during the corresponding quarter last year.A big decline of -54.38% was reported for the quarter ended December 2022 to Rs. 110.30 millions from Rs. 241.80 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 324.90 millions from 505.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 5743.30 | 5194.40 | 10.57 | 18162.00 | 14691.90 | 23.62 | 21231.20 | 19430.00 | 9.27 |
| Other Income | 50.20 | 101.40 | -50.49 | 101.90 | 191.50 | -46.79 | 227.60 | 164.10 | 38.70 |
| PBIDT | 324.90 | 505.40 | -35.71 | 942.60 | 1248.10 | -24.48 | 1649.70 | 1688.80 | -2.32 |
| Interest | 69.00 | 78.40 | -11.99 | 253.30 | 303.40 | -16.51 | 402.10 | 397.40 | 1.18 |
| PBDT | 255.90 | 427.00 | -40.07 | 689.30 | 944.70 | -27.04 | 1247.60 | 1291.40 | -3.39 |
| Depreciation | 90.00 | 84.50 | 6.51 | 267.50 | 238.00 | 12.39 | 327.50 | 291.60 | 12.31 |
| PBT | 165.90 | 342.50 | -51.56 | 421.80 | 706.70 | -40.31 | 920.10 | 999.80 | -7.97 |
| TAX | 55.60 | 100.70 | -44.79 | 139.90 | 211.70 | -33.92 | 262.80 | 341.00 | -22.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -6.40 | -100.00 | 0.00 | 0.00 | 0.00 |
| PAT | 110.30 | 241.80 | -54.38 | 281.90 | 495.00 | -43.05 | 657.30 | 658.80 | -0.23 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 5.66 | 9.73 | -41.86 | 5.19 | 8.50 | -38.91 | 7.77 | 8.69 | -10.60 |
