A decent increase of about 67.53% in the turnover to Rs. 1439.53 millions was observed for the quarter ended December 2022. The turnover stood at Rs. 859.27 millions during the similar quarter previous year.A slender decline of -20.60% was recorded to Rs. 14.07 millions from Rs. 17.72 millions in the corresponding previous quarter.Operating profit surged to 104.90 millions from the corresponding previous quarter of 96.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1439.53 | 859.27 | 67.53 | 3767.68 | 2789.47 | 35.07 | 3680.10 | 3051.80 | 20.59 |
| Other Income | 9.90 | 3.94 | 151.27 | 29.71 | 8.61 | 245.06 | 18.80 | 13.00 | 44.62 |
| PBIDT | 104.90 | 96.60 | 8.59 | 319.79 | 278.58 | 14.79 | 379.00 | 149.90 | 152.84 |
| Interest | 79.51 | 60.63 | 31.14 | 215.59 | 189.84 | 13.56 | 247.40 | 269.70 | -8.27 |
| PBDT | 25.39 | 35.97 | -29.41 | 104.20 | 88.74 | 17.42 | 131.60 | -122.70 | -207.25 |
| Depreciation | 12.34 | 16.69 | -26.06 | 38.79 | 51.20 | -24.24 | 66.20 | 72.20 | -8.31 |
| PBT | 13.05 | 19.28 | -32.31 | 65.41 | 37.54 | 74.24 | 65.40 | -194.90 | -133.56 |
| TAX | -1.02 | 1.56 | -165.38 | 24.70 | -5.25 | -570.48 | 0.90 | -2.40 | -137.50 |
| Deferred Tax | -7.82 | 1.56 | -601.28 | -21.73 | -5.25 | 313.90 | -14.60 | -2.40 | 508.33 |
| PAT | 14.07 | 17.72 | -20.60 | 40.71 | 42.79 | -4.86 | 64.50 | -192.50 | -133.51 |
| Equity | 271.82 | 271.82 | 0.00 | 271.82 | 271.82 | 0.00 | 271.80 | 271.80 | 0.00 |
| PBIDTM(%) | 7.29 | 11.24 | -35.18 | 8.49 | 9.99 | -15.01 | 10.30 | 4.91 | 109.67 |
