A minor change in the total revenue was seen in the December 2022 quarter. The total revenue for the quarter stood at Rs. 400.24 millions against Rs. 383.61 millions during year ago period.The Net Profit of the company registered a slight decline of -22.04% to Rs. 63.08 millions from Rs. 80.91 millions.A decline of 109.38 millions was observed in the OP in the quarter ended December 2022 from 127.36 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 400.24 | 383.61 | 4.34 | 1146.73 | 1034.72 | 10.83 | 1360.73 | 1026.37 | 32.58 |
| Other Income | 7.94 | 5.42 | 46.49 | 22.73 | 14.40 | 57.85 | 21.47 | 19.26 | 11.47 |
| PBIDT | 109.38 | 127.36 | -14.12 | 323.13 | 312.38 | 3.44 | 393.21 | 251.63 | 56.27 |
| Interest | 1.94 | 1.50 | 29.33 | 4.91 | 3.81 | 28.87 | 6.96 | 9.52 | -26.89 |
| PBDT | 107.44 | 125.86 | -14.64 | 318.22 | 308.57 | 3.13 | 386.25 | 242.11 | 59.53 |
| Depreciation | 19.99 | 17.09 | 16.97 | 55.54 | 48.36 | 14.85 | 65.27 | 61.66 | 5.85 |
| PBT | 87.45 | 108.77 | -19.60 | 262.68 | 260.21 | 0.95 | 320.98 | 180.45 | 77.88 |
| TAX | 24.37 | 27.86 | -12.53 | 68.38 | 65.58 | 4.27 | 83.72 | 52.64 | 59.04 |
| Deferred Tax | -0.21 | 1.16 | -118.10 | -4.17 | -3.55 | 17.46 | -4.32 | -4.00 | 8.00 |
| PAT | 63.08 | 80.91 | -22.04 | 194.30 | 194.63 | -0.17 | 237.26 | 127.81 | 85.63 |
| Equity | 163.09 | 163.09 | 0.00 | 163.09 | 163.09 | 0.00 | 163.09 | 163.09 | 0.00 |
| PBIDTM(%) | 27.33 | 33.20 | -17.69 | 28.18 | 30.19 | -6.66 | 28.90 | 24.52 | 17.87 |
