The Turnover for the quarter ended December 2022 of Rs. 1303.53 millions increase by 51.98% from Rs. 857.68 millions.Profit saw a slight increase of 10.98%to Rs. 447.02 millions from Rs. 402.78 millions.The company reported a good operating profit of 614.05 millions compared to 547.96 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1303.53 | 857.68 | 51.98 | 3183.61 | 1737.01 | 83.28 | 2328.60 | 1384.85 | 68.15 |
| Other Income | 38.68 | 32.48 | 19.09 | 116.23 | 99.55 | 16.76 | 146.48 | 124.32 | 17.82 |
| PBIDT | 614.05 | 547.96 | 12.06 | 1490.81 | 1132.39 | 31.65 | 1474.68 | 884.55 | 66.72 |
| Interest | 7.37 | 5.41 | 36.23 | 16.16 | 8.50 | 90.12 | 15.32 | 31.71 | -51.69 |
| PBDT | 606.68 | 542.55 | 11.82 | 1474.65 | 1123.89 | 31.21 | 1459.36 | 852.84 | 71.12 |
| Depreciation | 2.83 | 2.21 | 28.05 | 7.95 | 6.59 | 20.64 | 8.79 | 6.62 | 32.78 |
| PBT | 603.85 | 540.34 | 11.75 | 1466.70 | 1117.30 | 31.27 | 1450.57 | 846.22 | 71.42 |
| TAX | 156.83 | 137.56 | 14.01 | 376.61 | 284.53 | 32.36 | 378.54 | 223.24 | 69.57 |
| Deferred Tax | -1.37 | -3.40 | -59.71 | -3.36 | -6.30 | -46.67 | -7.41 | -3.52 | 110.51 |
| PAT | 447.02 | 402.78 | 10.98 | 1090.09 | 832.77 | 30.90 | 1072.03 | 622.98 | 72.08 |
| Equity | 1738.32 | 217.29 | 700.00 | 1738.32 | 217.29 | 700.00 | 434.58 | 217.29 | 100.00 |
| PBIDTM(%) | 47.11 | 63.89 | -26.27 | 46.83 | 65.19 | -28.17 | 63.33 | 63.87 | -0.85 |
