A minor change in the total revenue was seen in the December 2022 quarter. The total revenue for the quarter stood at Rs. 1482.27 millions against Rs. 1451.06 millions during year ago period.Profit after Tax for the quarter ended December 2022 saw a decline of -41.69% from Rs. 254.41 millions to Rs. 148.35 millions.A decline of 268.51 millions was observed in the OP in the quarter ended December 2022 from 401.45 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1482.27 | 1451.06 | 2.15 | 4506.35 | 4160.68 | 8.31 | 5418.92 | 4704.29 | 15.19 |
| Other Income | -8.87 | 19.73 | -144.96 | 30.24 | 55.49 | -45.50 | 96.16 | 71.52 | 34.45 |
| PBIDT | 268.51 | 401.45 | -33.11 | 976.73 | 898.36 | 8.72 | 1119.20 | 756.91 | 47.86 |
| Interest | 12.10 | 10.11 | 19.68 | 27.13 | 24.37 | 11.33 | 32.76 | 29.96 | 9.35 |
| PBDT | 256.41 | 391.34 | -34.48 | 949.60 | 873.99 | 8.65 | 1086.44 | 726.95 | 49.45 |
| Depreciation | 40.80 | 38.70 | 5.43 | 98.50 | 112.40 | -12.37 | 143.33 | 151.48 | -5.38 |
| PBT | 215.61 | 352.64 | -38.86 | 851.10 | 761.59 | 11.75 | 943.11 | 575.47 | 63.89 |
| TAX | 67.26 | 98.23 | -31.53 | 231.67 | 201.85 | 14.77 | 236.41 | 150.89 | 56.68 |
| Deferred Tax | 4.73 | 3.23 | 46.44 | 8.30 | -4.01 | -306.98 | -13.08 | -9.64 | 35.68 |
| PAT | 148.35 | 254.41 | -41.69 | 619.43 | 559.74 | 10.66 | 706.70 | 424.58 | 66.45 |
| Equity | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 |
| PBIDTM(%) | 18.11 | 27.67 | -34.52 | 21.67 | 21.59 | 0.38 | 20.65 | 16.09 | 28.36 |
