The sales declined to Rs. 2379.59 millions for the December 2022 quarter as compared to Rs. 2648.33 millions during the corresponding quarter last year.Profit for the quarter ended December 2022 increased merely by4.58% to Rs. 121.31 millions from Rs. 116.00 millions.Operating profit surged to 399.43 millions from the corresponding previous quarter of 349.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2379.59 | 2648.33 | -10.15 | 8526.70 | 6824.37 | 24.94 | 9538.24 | 5181.67 | 84.08 |
| Other Income | 11.22 | 6.29 | 78.38 | 20.04 | 13.67 | 46.60 | 164.40 | 204.99 | -19.80 |
| PBIDT | 399.43 | 349.07 | 14.43 | 1128.36 | 986.36 | 14.40 | 1490.72 | 985.48 | 51.27 |
| Interest | 119.93 | 98.76 | 21.44 | 347.29 | 273.11 | 27.16 | 396.04 | 296.00 | 33.80 |
| PBDT | 279.50 | 250.31 | 11.66 | 781.07 | 713.25 | 9.51 | 1094.68 | 689.48 | 58.77 |
| Depreciation | 110.00 | 94.33 | 16.61 | 318.93 | 277.31 | 15.01 | 388.67 | 303.82 | 27.93 |
| PBT | 169.50 | 155.98 | 8.67 | 462.14 | 435.94 | 6.01 | 706.01 | 385.66 | 83.07 |
| TAX | 48.19 | 39.98 | 20.54 | 122.21 | 114.83 | 6.43 | 187.06 | 97.88 | 91.11 |
| Deferred Tax | -0.63 | -2.68 | -76.49 | -9.34 | -11.52 | -18.92 | -9.48 | -9.94 | -4.63 |
| PAT | 121.31 | 116.00 | 4.58 | 339.93 | 321.11 | 5.86 | 518.95 | 287.78 | 80.33 |
| Equity | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 |
| PBIDTM(%) | 16.79 | 13.18 | 27.35 | 13.23 | 14.45 | -8.44 | 15.63 | 19.02 | -17.82 |
