The turnover zoomed to Rs. 1984.40 millions, up 63.18% for the December 2022 quarter as against Rs. 1216.10 millions during the year-ago period.Profit after Tax for the quarter ended December 2022 saw a decline of -56.92% from Rs. 309.40 millions to Rs. 133.30 millions.The company reported a degrowth in operating Profit to 168.60 millions from 366.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1984.40 | 1216.10 | 63.18 | 5198.60 | 3144.90 | 65.30 | 4626.50 | 3572.30 | 29.51 |
| Other Income | 19.80 | 444.10 | -95.54 | 62.20 | 487.90 | -87.25 | 537.10 | 112.30 | 378.27 |
| PBIDT | 168.60 | 366.30 | -53.97 | 569.60 | 474.90 | 19.94 | 606.50 | -51.40 | -1279.96 |
| Interest | 19.70 | 44.00 | -55.23 | 75.80 | 159.30 | -52.42 | 214.00 | 245.10 | -12.69 |
| PBDT | 148.90 | 322.30 | -53.80 | 493.80 | 315.60 | 56.46 | 392.50 | -296.50 | -232.38 |
| Depreciation | 15.60 | 12.90 | 20.93 | 42.10 | 37.70 | 11.67 | 51.50 | 72.20 | -28.67 |
| PBT | 133.30 | 309.40 | -56.92 | 451.70 | 277.90 | 62.54 | 341.00 | -368.70 | -192.49 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 6.10 | 0.00 | 6.10 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 133.30 | 309.40 | -56.92 | 451.70 | 271.80 | 66.19 | 334.90 | -368.70 | -190.83 |
| Equity | 2173.20 | 2173.20 | 0.00 | 2173.20 | 2173.20 | 0.00 | 2173.20 | 1821.40 | 19.31 |
| PBIDTM(%) | 8.50 | 30.12 | -71.79 | 10.96 | 15.10 | -27.44 | 13.11 | -1.44 | -1011.06 |
