The revenue declined to Rs. 1149.30 millions for the quarter ended December 2022 as compared to Rs. 1196.80 millions during the corresponding quarter last year.A slender decline of -24.48% was recorded to Rs. 450.10 millions from Rs. 596.00 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2022 decreased to 640.30 millions as compared to 687.50 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1149.30 | 1196.80 | -3.97 | 4026.90 | 3619.80 | 11.25 | 5135.90 | 5599.80 | -8.28 |
| Other Income | 30.00 | 20.50 | 46.34 | 60.20 | 53.00 | 13.58 | 55.00 | 42.10 | 30.64 |
| PBIDT | 640.30 | 687.50 | -6.87 | 2262.10 | 1456.30 | 55.33 | 2306.30 | 683.00 | 237.67 |
| Interest | 46.10 | 28.70 | 60.63 | 129.60 | 80.40 | 61.19 | 120.50 | 166.70 | -27.71 |
| PBDT | 594.20 | 658.80 | -9.81 | 2132.50 | 2077.00 | 2.67 | 2869.90 | 538.30 | 433.14 |
| Depreciation | 136.70 | 57.10 | 139.40 | 327.00 | 145.60 | 124.59 | 191.30 | 150.10 | 27.45 |
| PBT | 457.50 | 601.70 | -23.97 | 1805.50 | 1931.40 | -6.52 | 2678.60 | 388.20 | 590.01 |
| TAX | 7.40 | 5.70 | 29.82 | 17.00 | 164.10 | -89.64 | 164.30 | 13.40 | 1126.12 |
| Deferred Tax | 2.40 | -0.20 | -1300.00 | 3.20 | 0.00 | 0.00 | 0.20 | 2.00 | -90.00 |
| PAT | 450.10 | 596.00 | -24.48 | 1788.50 | 1767.30 | 1.20 | 2514.30 | 374.80 | 570.84 |
| Equity | 219.60 | 219.60 | 0.00 | 219.60 | 219.60 | 0.00 | 219.60 | 219.60 | 0.00 |
| PBIDTM(%) | 55.71 | 57.44 | -3.02 | 56.17 | 40.23 | 39.63 | 44.91 | 12.20 | 268.17 |
