The December 2022 quarter revenue stood at Rs. 3178.50 millions, up 20.86% as compared to Rs. 2629.80 millions during the corresponding quarter last year.Profit saw a slight increase of 20.64%to Rs. 195.20 millions from Rs. 161.80 millions.Operating Profit saw a handsome growth to 366.40 millions from 277.40 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3178.50 | 2629.80 | 20.86 | 10159.60 | 6386.40 | 59.08 | 8991.10 | 7480.00 | 20.20 |
| Other Income | 4.10 | 3.20 | 28.12 | 13.00 | 8.40 | 54.76 | 13.00 | 17.00 | -23.53 |
| PBIDT | 366.40 | 277.40 | 32.08 | 990.50 | 553.10 | 79.08 | 675.40 | 433.10 | 55.95 |
| Interest | 66.90 | 37.10 | 80.32 | 152.40 | 71.90 | 111.96 | 147.40 | 80.50 | 83.11 |
| PBDT | 299.50 | 240.30 | 24.64 | 838.10 | 481.20 | 74.17 | 528.00 | 352.60 | 49.74 |
| Depreciation | 60.60 | 37.40 | 62.03 | 117.30 | 80.60 | 45.53 | 35.90 | 22.80 | 57.46 |
| PBT | 238.90 | 202.90 | 17.74 | 720.80 | 400.60 | 79.93 | 492.10 | 329.80 | 49.21 |
| TAX | 43.70 | 41.10 | 6.33 | 144.80 | 98.70 | 46.71 | 126.00 | 83.00 | 51.81 |
| Deferred Tax | 0.10 | 0.10 | 0.00 | 0.90 | 0.60 | 50.00 | 1.80 | 1.20 | 50.00 |
| PAT | 195.20 | 161.80 | 20.64 | 576.00 | 301.90 | 90.79 | 366.10 | 246.80 | 48.34 |
| Equity | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 |
| PBIDTM(%) | 9.57 | 8.76 | 9.16 | 9.75 | 8.66 | 12.57 | 6.21 | 4.78 | 29.94 |
