The turnover for the December 2022 quarter moved up 54.70% to Rs. 1510.92 millions as compared to Rs. 976.70 millions during the year-ago period.Net Profit witnessed a 236.03% growth almost the double from Rs. 7.41 millions to Rs. 24.90 millions of same quarter last year.Operating profit surged to 68.25 millions from the corresponding previous quarter of 29.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1510.92 | 976.70 | 54.70 | 4057.47 | 2401.14 | 68.98 | 3553.84 | 2201.95 | 61.40 |
| Other Income | 0.07 | 0.26 | -73.08 | 4.28 | 2.40 | 78.33 | 8.99 | 4.05 | 121.98 |
| PBIDT | 68.25 | 29.27 | 133.17 | 161.98 | 104.29 | 55.32 | 166.34 | 138.85 | 19.80 |
| Interest | 14.08 | 6.50 | 116.62 | 39.44 | 19.11 | 106.38 | 25.93 | 22.70 | 14.23 |
| PBDT | 54.17 | 22.77 | 137.90 | 122.54 | 85.18 | 43.86 | 140.41 | 84.37 | 66.42 |
| Depreciation | 15.21 | 14.28 | 6.51 | 45.39 | 41.86 | 8.43 | 55.43 | 53.62 | 3.38 |
| PBT | 38.96 | 8.49 | 358.89 | 77.15 | 43.32 | 78.09 | 84.98 | 30.75 | 176.36 |
| TAX | 14.06 | 1.08 | 1201.85 | 23.92 | 10.29 | 132.46 | 18.68 | 12.00 | 55.67 |
| Deferred Tax | 3.56 | -2.72 | -230.88 | 3.02 | -4.01 | -175.31 | -0.32 | -1.66 | -80.72 |
| PAT | 24.90 | 7.41 | 236.03 | 53.23 | 33.03 | 61.16 | 66.30 | 18.75 | 253.60 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 4.52 | 3.00 | 50.73 | 3.99 | 4.34 | -8.09 | 4.68 | 6.31 | -25.77 |
