The turnover soared 59.82% to Rs. 12127.80 millions for the December 2022 quarter as compared to Rs. 7588.20 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 6036.80 millions from Rs. 2527.80 millions in the quarter ended December 2022.Operating profit surged to 7963.30 millions from the corresponding previous quarter of 4308.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 12127.80 | 7588.20 | 59.82 | 36214.10 | 21087.20 | 71.73 | 28320.30 | 26741.20 | 5.91 |
| Other Income | 913.10 | 155.30 | 487.96 | 3790.40 | 1481.50 | 155.85 | 2073.70 | 2187.30 | -5.19 |
| PBIDT | 7963.30 | 4308.10 | 84.84 | 22902.90 | 11843.60 | 93.38 | 15427.80 | 17318.30 | -10.92 |
| Interest | 638.30 | 598.60 | 6.63 | 2018.70 | 1955.10 | 3.25 | 2762.90 | 2273.10 | 21.55 |
| PBDT | 7325.00 | 3709.50 | 97.47 | 20884.20 | 9888.50 | 111.20 | 12664.90 | 15045.20 | -15.82 |
| Depreciation | 1174.60 | 1173.80 | 0.07 | 3463.10 | 3500.90 | -1.08 | 4359.40 | 4386.50 | -0.62 |
| PBT | 6150.40 | 2535.70 | 142.55 | 17421.10 | 6387.60 | 172.73 | 8305.50 | 10658.70 | -22.08 |
| TAX | 113.60 | 7.90 | 1337.97 | 224.20 | 134.70 | 66.44 | 188.80 | 357.40 | -47.17 |
| Deferred Tax | 33.60 | -47.10 | -171.34 | 54.20 | -65.30 | -183.00 | -61.20 | 107.40 | -156.98 |
| PAT | 6036.80 | 2527.80 | 138.82 | 17196.90 | 6252.90 | 175.02 | 8116.70 | 10301.30 | -21.21 |
| Equity | 1427.70 | 1469.70 | -2.86 | 1427.70 | 1469.70 | -2.86 | 1427.70 | 1469.70 | -2.86 |
| PBIDTM(%) | 65.66 | 56.77 | 15.65 | 63.24 | 56.16 | 12.60 | 54.48 | 64.76 | -15.88 |
