The revenue declined to Rs. 1293.49 millions for the quarter ended December 2022 as compared to Rs. 1330.10 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2022 saw a decline of -54.44% from Rs. 61.99 millions to Rs. 28.24 millions.The company reported a degrowth in operating Profit to 54.79 millions from 90.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1293.49 | 1330.10 | -2.75 | 4313.28 | 3359.60 | 28.39 | 5045.21 | 3879.60 | 30.04 |
| Other Income | 34.47 | 11.51 | 199.48 | 57.42 | 69.78 | -17.71 | 82.27 | 60.24 | 36.57 |
| PBIDT | 54.79 | 90.26 | -39.30 | 147.37 | 331.34 | -55.52 | 470.23 | 337.49 | 39.33 |
| Interest | 6.10 | 0.87 | 601.15 | 11.37 | 3.97 | 186.40 | 8.08 | 11.38 | -29.00 |
| PBDT | 48.69 | 89.39 | -45.53 | 136.00 | 327.37 | -58.46 | 462.15 | 326.11 | 41.72 |
| Depreciation | 13.19 | 14.20 | -7.11 | 40.97 | 42.68 | -4.01 | 56.29 | 57.51 | -2.12 |
| PBT | 35.50 | 75.19 | -52.79 | 95.03 | 284.69 | -66.62 | 405.86 | 268.60 | 51.10 |
| TAX | 7.26 | 13.20 | -45.00 | 22.55 | 67.36 | -66.52 | 110.27 | 71.75 | 53.69 |
| Deferred Tax | 1.76 | -7.70 | -122.86 | 2.05 | -4.64 | -144.18 | 3.72 | 1.75 | 112.57 |
| PAT | 28.24 | 61.99 | -54.44 | 72.48 | 217.33 | -66.65 | 295.59 | 196.85 | 50.16 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 4.24 | 6.79 | -37.58 | 3.42 | 9.86 | -65.36 | 9.32 | 8.70 | 7.14 |
