The turnover for the December 2022 quarter moved up 58.71% to Rs. 1019.90 millions as compared to Rs. 642.60 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 1805.00% to Rs. 76.20 millions from Rs. 4.00 millions in previous same quarter.Operating profit surged to 109.20 millions from the corresponding previous quarter of 25.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1019.90 | 642.60 | 58.71 | 3359.70 | 2189.20 | 53.47 | 2883.50 | 2562.30 | 12.54 |
| Other Income | 14.40 | 22.30 | -35.43 | 134.70 | 56.30 | 139.25 | 69.70 | 63.20 | 10.28 |
| PBIDT | 109.20 | 25.80 | 323.26 | 432.90 | 263.70 | 64.16 | 425.30 | 364.40 | 16.71 |
| Interest | 0.20 | 0.30 | -33.33 | 2.60 | 1.00 | 160.00 | 1.20 | 5.40 | -77.78 |
| PBDT | 109.00 | 25.50 | 327.45 | 430.30 | 262.70 | 63.80 | 424.10 | 359.00 | 18.13 |
| Depreciation | 19.50 | 16.00 | 21.88 | 57.00 | 47.60 | 19.75 | 64.40 | 73.10 | -11.90 |
| PBT | 89.50 | 9.50 | 842.11 | 373.30 | 215.10 | 73.55 | 359.70 | 285.90 | 25.81 |
| TAX | 13.30 | 5.50 | 141.82 | 58.20 | 35.30 | 64.87 | 67.20 | 29.30 | 129.35 |
| Deferred Tax | -3.50 | 3.80 | -192.11 | -5.80 | -2.30 | 152.17 | 7.80 | -20.80 | -137.50 |
| PAT | 76.20 | 4.00 | 1805.00 | 315.10 | 179.80 | 75.25 | 292.50 | 256.60 | 13.99 |
| Equity | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 |
| PBIDTM(%) | 10.71 | 4.01 | 166.68 | 12.89 | 12.05 | 6.97 | 14.75 | 14.22 | 3.71 |
