The turnover for the December 2022 quarter moved up 64.44% to Rs. 10586.90 millions as compared to Rs. 6438.30 millions during the year-ago period.The Total revenue for the quarter ended December 2022 of Rs. 1155.60 millions grew by 102.77% from Rs. 569.90 millions.Operating Profit saw a handsome growth to 1778.20 millions from 907.40 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 10586.90 | 6438.30 | 64.44 | 29087.90 | 16119.60 | 80.45 | 25283.40 | 15844.00 | 59.58 |
| Other Income | 223.40 | 68.30 | 227.09 | 526.60 | 216.30 | 143.46 | 361.70 | 256.40 | 41.07 |
| PBIDT | 1778.20 | 907.40 | 95.97 | 4437.80 | 2531.80 | 75.28 | 4113.10 | 2977.20 | 38.15 |
| Interest | 91.10 | 27.10 | 236.16 | 159.40 | 55.50 | 187.21 | 88.50 | 65.20 | 35.74 |
| PBDT | 1687.10 | 880.30 | 91.65 | 4278.40 | 2476.30 | 72.77 | 4024.60 | 2912.00 | 38.21 |
| Depreciation | 144.10 | 122.90 | 17.25 | 422.90 | 344.90 | 22.62 | 494.40 | 379.80 | 30.17 |
| PBT | 1543.00 | 757.40 | 103.72 | 3855.50 | 2131.40 | 80.89 | 3530.20 | 2532.20 | 39.41 |
| TAX | 387.40 | 187.50 | 106.61 | 982.20 | 539.60 | 82.02 | 915.00 | 641.50 | 42.63 |
| Deferred Tax | 8.30 | 33.70 | -75.37 | 64.00 | 65.20 | -1.84 | 131.50 | -4.80 | -2839.58 |
| PAT | 1155.60 | 569.90 | 102.77 | 2873.30 | 1591.80 | 80.51 | 2615.20 | 1890.70 | 38.32 |
| Equity | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 |
| PBIDTM(%) | 16.80 | 14.09 | 19.17 | 15.26 | 15.71 | -2.86 | 16.27 | 18.79 | -13.43 |
