The turnover soared 61.67% to Rs. 3538.88 millions for the December 2022 quarter as compared to Rs. 2188.95 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 374.62 millions from Rs. 159.81 millions in the quarter ended December 2022.OP of the company witnessed a marginal growth to 533.74 millions from 243.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3538.88 | 2188.95 | 61.67 | 10301.77 | 6228.65 | 65.39 | 9324.90 | 8514.94 | 9.51 |
| Other Income | 20.22 | 19.56 | 3.37 | 47.24 | 36.91 | 27.99 | 38.70 | 33.07 | 17.02 |
| PBIDT | 533.74 | 243.10 | 119.56 | 1150.82 | 645.44 | 78.30 | 990.82 | 1212.10 | -18.26 |
| Interest | 19.33 | 17.89 | 8.05 | 45.07 | 45.81 | -1.62 | 67.83 | 64.60 | 5.00 |
| PBDT | 514.41 | 225.21 | 128.41 | 1105.75 | 599.63 | 84.41 | 922.99 | 1147.50 | -19.57 |
| Depreciation | 13.07 | 10.94 | 19.47 | 35.56 | 30.16 | 17.90 | 52.53 | 50.92 | 3.16 |
| PBT | 501.34 | 214.27 | 133.98 | 1070.19 | 569.47 | 87.93 | 870.46 | 1096.58 | -20.62 |
| TAX | 126.72 | 54.46 | 132.68 | 270.89 | 144.52 | 87.44 | 220.68 | 276.52 | -20.19 |
| Deferred Tax | 0.53 | 0.53 | 0.00 | 1.52 | 1.18 | 28.81 | 1.58 | 0.52 | 203.85 |
| PAT | 374.62 | 159.81 | 134.42 | 799.30 | 424.95 | 88.09 | 649.78 | 820.06 | -20.76 |
| Equity | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 |
| PBIDTM(%) | 15.08 | 11.11 | 35.80 | 11.17 | 10.36 | 7.80 | 10.63 | 14.23 | -25.36 |
