The sales for the December 2022 quarter moved up 28.11% to Rs. 1361.07 millions as compared to Rs. 1062.43 millions during the corresponding quarter last year.An average growth of 41.64% was recorded for the quarter ended December 2022 to Rs. 112.77 millions from Rs. 79.62 millions.Operating Profit saw a handsome growth to 178.40 millions from 129.88 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1361.07 | 1062.43 | 28.11 | 3761.16 | 2767.69 | 35.90 | 3869.52 | 3093.31 | 25.09 |
| Other Income | 3.13 | 1.70 | 84.12 | 18.55 | 15.11 | 22.77 | 21.23 | 27.00 | -21.37 |
| PBIDT | 178.40 | 129.88 | 37.36 | 493.76 | 370.23 | 33.37 | 513.59 | 374.77 | 37.04 |
| Interest | 22.58 | 17.05 | 32.43 | 68.25 | 42.61 | 60.17 | 70.57 | 55.61 | 26.90 |
| PBDT | 155.82 | 112.83 | 38.10 | 425.51 | 327.62 | 29.88 | 443.02 | 319.16 | 38.81 |
| Depreciation | 5.23 | 3.64 | 43.68 | 13.70 | 10.58 | 29.49 | 14.25 | 9.65 | 47.67 |
| PBT | 150.59 | 109.19 | 37.92 | 411.81 | 317.04 | 29.89 | 428.77 | 309.51 | 38.53 |
| TAX | 37.82 | 29.57 | 27.90 | 104.03 | 81.09 | 28.29 | 112.10 | 73.18 | 53.18 |
| Deferred Tax | 1.08 | 1.37 | -21.17 | 3.50 | 2.28 | 53.51 | 3.09 | -6.46 | -147.83 |
| PAT | 112.77 | 79.62 | 41.64 | 307.78 | 235.95 | 30.44 | 316.67 | 236.33 | 33.99 |
| Equity | 202.96 | 152.22 | 33.33 | 202.96 | 152.22 | 33.33 | 152.22 | 87.33 | 74.30 |
| PBIDTM(%) | 13.11 | 12.22 | 7.22 | 13.13 | 13.38 | -1.86 | 13.27 | 12.12 | 9.55 |
