The turnover for the December 2022 quarter moved up 55.57% to Rs. 8053.10 millions as compared to Rs. 5176.40 millions during the year-ago period.The Net Profit of the company registered a slight decline of -13.15% to Rs. 556.70 millions from Rs. 641.00 millions.Operating profit for the quarter ended December 2022 rose to 836.80 millions as compared to 818.30 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 8053.10 | 5176.40 | 55.57 | 22664.90 | 13139.60 | 72.49 | 20532.40 | 10885.40 | 88.62 |
| Other Income | 77.80 | 384.90 | -79.79 | 415.50 | 497.10 | -16.42 | 324.30 | 232.10 | 39.72 |
| PBIDT | 836.80 | 818.30 | 2.26 | 2315.10 | 1592.20 | 45.40 | 2058.80 | 1180.80 | 74.36 |
| Interest | 6.10 | 4.50 | 35.56 | 18.30 | 14.40 | 27.08 | 21.40 | 23.30 | -8.15 |
| PBDT | 830.70 | 813.80 | 2.08 | 2296.80 | 1577.80 | 45.57 | 2337.40 | 1157.50 | 101.94 |
| Depreciation | 63.50 | 45.60 | 39.25 | 182.90 | 139.50 | 31.11 | 198.40 | 190.70 | 4.04 |
| PBT | 767.20 | 768.20 | -0.13 | 2113.90 | 1438.30 | 46.97 | 2139.00 | 966.80 | 121.25 |
| TAX | 210.50 | 127.20 | 65.49 | 510.20 | 315.00 | 61.97 | 495.00 | 254.30 | 94.65 |
| Deferred Tax | 18.20 | 29.80 | -38.93 | 55.90 | 76.60 | -27.02 | 108.10 | 46.20 | 133.98 |
| PAT | 556.70 | 641.00 | -13.15 | 1603.70 | 1123.30 | 42.77 | 1644.00 | 712.50 | 130.74 |
| Equity | 367.43 | 367.35 | 0.02 | 367.43 | 367.35 | 0.02 | 367.30 | 366.50 | 0.22 |
| PBIDTM(%) | 10.39 | 15.81 | -34.27 | 10.21 | 12.12 | -15.71 | 10.03 | 10.85 | -7.56 |
