The December 2022 quarter revenue stood at Rs. 2789.30 millions, up 17.44% as compared to Rs. 2375.00 millions during the corresponding quarter last year.Profit saw a slight increase of 15.06%to Rs. 232.30 millions from Rs. 201.90 millions.OP of the company witnessed a marginal growth to 358.40 millions from 316.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2789.30 | 2375.00 | 17.44 | 10620.30 | 8958.00 | 18.56 | 11381.50 | 9865.70 | 15.36 |
| Other Income | 27.70 | 24.20 | 14.46 | 82.50 | 73.70 | 11.94 | 96.60 | 85.90 | 12.46 |
| PBIDT | 358.40 | 316.30 | 13.31 | 1466.80 | 1316.50 | 11.42 | 1650.40 | 1442.50 | 14.41 |
| Interest | 0.20 | 0.60 | -66.67 | 0.40 | 0.70 | -42.86 | 0.80 | 0.00 | 0.00 |
| PBDT | 358.20 | 315.70 | 13.46 | 1466.40 | 1315.80 | 11.45 | 1649.60 | 1442.50 | 14.36 |
| Depreciation | 45.90 | 43.50 | 5.52 | 139.80 | 139.00 | 0.58 | 181.00 | 197.70 | -8.45 |
| PBT | 312.30 | 272.20 | 14.73 | 1326.60 | 1176.80 | 12.73 | 1468.60 | 1244.80 | 17.98 |
| TAX | 80.00 | 70.30 | 13.80 | 340.10 | 300.70 | 13.10 | 373.90 | 319.40 | 17.06 |
| Deferred Tax | -3.50 | -1.30 | 169.23 | -10.90 | -9.90 | 10.10 | -5.00 | -40.10 | -87.53 |
| PAT | 232.30 | 201.90 | 15.06 | 986.50 | 876.10 | 12.60 | 1094.70 | 925.40 | 18.29 |
| Equity | 121.40 | 121.40 | 0.00 | 121.40 | 121.40 | 0.00 | 121.40 | 121.40 | 0.00 |
| PBIDTM(%) | 12.85 | 13.32 | -3.52 | 13.81 | 14.70 | -6.02 | 14.50 | 14.62 | -0.83 |
