A decent increase of about 63.18% in the turnover to Rs. 1984.40 millions was observed for the quarter ended December 2022. The turnover stood at Rs. 1216.10 millions during the similar quarter previous year.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.Operating profit for the quarter ended December 2022 decreased to 168.60 millions as compared to 366.30 millions of corresponding quarter ended December 2021.
| | 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 |
