The turnover soared 54.36% to Rs. 764.71 millions for the December 2022 quarter as compared to Rs. 495.40 millions during the corresponding quarter last year.Net profit declined -15.77% to Rs. 113.59 millions from Rs. 134.85 millions.The company reported a degrowth in operating Profit to 179.49 millions from 196.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 764.71 | 495.40 | 54.36 | 2238.02 | 1679.86 | 33.23 | 2571.11 | 2434.87 | 5.60 |
| Other Income | 44.59 | 23.31 | 91.29 | 104.30 | 65.24 | 59.87 | 92.24 | 46.35 | 99.01 |
| PBIDT | 179.49 | 196.59 | -8.70 | 670.60 | 606.54 | 10.56 | 908.34 | 857.66 | 5.91 |
| Interest | 5.89 | 1.05 | 460.95 | 10.00 | 4.86 | 105.76 | 5.69 | 36.33 | -84.34 |
| PBDT | 173.60 | 195.54 | -11.22 | 660.60 | 601.68 | 9.79 | 902.65 | 821.33 | 9.90 |
| Depreciation | 21.36 | 15.51 | 37.72 | 61.16 | 45.74 | 33.71 | 62.69 | 60.76 | 3.18 |
| PBT | 152.24 | 180.03 | -15.44 | 599.44 | 555.94 | 7.82 | 839.96 | 760.57 | 10.44 |
| TAX | 38.65 | 45.18 | -14.45 | 153.04 | 141.27 | 8.33 | 212.39 | 196.58 | 8.04 |
| Deferred Tax | 2.65 | 0.08 | 3212.50 | 4.67 | 0.66 | 607.58 | -2.32 | 0.74 | -413.51 |
| PAT | 113.59 | 134.85 | -15.77 | 446.40 | 414.67 | 7.65 | 627.57 | 563.99 | 11.27 |
| Equity | 366.31 | 366.31 | 0.00 | 366.31 | 366.31 | 0.00 | 366.31 | 366.31 | 0.00 |
| PBIDTM(%) | 23.47 | 39.68 | -40.85 | 29.96 | 36.11 | -17.01 | 35.33 | 35.22 | 0.30 |