The Turnover for the quarter ended December 2022 of Rs. 82962.10 millions increase by 74.90% from Rs. 47433.30 millions.A slender decline of -0.29% was recorded to Rs. 3245.00 millions from Rs. 3254.50 millions in the corresponding previous quarter.Operating profit surged to 6932.80 millions from the corresponding previous quarter of 6011.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 82962.10 | 47433.30 | 74.90 | 241741.40 | 127614.60 | 89.43 | 160688.30 | 127190.10 | 26.34 |
| Other Income | 228.20 | 187.90 | 21.45 | 2179.60 | 713.40 | 205.52 | 955.60 | 699.10 | 36.69 |
| PBIDT | 6932.80 | 6011.60 | 15.32 | 19269.80 | 19727.40 | -2.32 | 23575.80 | 25362.00 | -7.04 |
| Interest | 1200.70 | 241.30 | 397.60 | 2531.30 | 793.80 | 218.88 | 1059.30 | 2880.40 | -63.22 |
| PBDT | 5732.10 | 5770.30 | -0.66 | 16738.50 | 18933.60 | -11.59 | 22516.50 | 22481.60 | 0.16 |
| Depreciation | 780.90 | 761.70 | 2.52 | 2323.70 | 2246.90 | 3.42 | 2997.40 | 2892.20 | 3.64 |
| PBT | 4951.20 | 5008.60 | -1.15 | 14414.80 | 16686.70 | -13.62 | 19519.10 | 19589.40 | -0.36 |
| TAX | 1706.20 | 1754.10 | -2.73 | 4700.90 | 5751.40 | -18.27 | 6647.90 | 6119.00 | 8.64 |
| Deferred Tax | 908.10 | 906.70 | 0.15 | 2530.40 | 2964.20 | -14.63 | 3278.80 | 2822.60 | 16.16 |
| PAT | 3245.00 | 3254.50 | -0.29 | 9713.90 | 10935.30 | -11.17 | 12871.20 | 13470.40 | -4.45 |
| Equity | 4162.10 | 4162.10 | 0.00 | 4162.10 | 4162.10 | 0.00 | 4162.10 | 4162.10 | 0.00 |
| PBIDTM(%) | 8.36 | 12.67 | -34.06 | 7.97 | 15.46 | -48.44 | 14.67 | 19.94 | -26.42 |
