A decent increase of about 34.43% in the sales to Rs. 1418.64 millions was observed for the quarter ended December 2022. The sales figure stood at Rs. 1055.29 millions during the year-ago period.An average growth of 49.02% was recorded for the quarter ended December 2022 to Rs. 134.82 millions from Rs. 90.47 millions.OP of the company witnessed a marginal growth to 215.92 millions from 146.21 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1418.64 | 1055.29 | 34.43 | 3452.47 | 2729.12 | 26.50 | 3815.25 | 2268.37 | 68.19 |
| Other Income | 16.72 | 12.45 | 34.30 | 44.34 | 34.55 | 28.34 | 45.43 | 38.79 | 17.12 |
| PBIDT | 215.92 | 146.21 | 47.68 | 423.48 | 421.29 | 0.52 | 543.27 | 378.73 | 43.45 |
| Interest | 7.82 | 1.40 | 458.57 | 18.16 | 3.79 | 379.16 | 6.16 | 8.89 | -30.71 |
| PBDT | 208.10 | 144.81 | 43.71 | 415.47 | 401.69 | 3.43 | 516.06 | 369.84 | 39.54 |
| Depreciation | 17.44 | 13.91 | 25.38 | 49.99 | 40.92 | 22.17 | 55.37 | 55.07 | 0.54 |
| PBT | 190.66 | 130.90 | 45.65 | 365.48 | 360.77 | 1.31 | 460.69 | 314.77 | 46.36 |
| TAX | 55.84 | 40.43 | 38.12 | 105.40 | 101.71 | 3.63 | 131.85 | 89.33 | 47.60 |
| Deferred Tax | 12.74 | 6.21 | 105.15 | 28.55 | 1.59 | 1695.60 | 5.95 | 4.45 | 33.71 |
| PAT | 134.82 | 90.47 | 49.02 | 260.08 | 259.06 | 0.39 | 328.84 | 225.44 | 45.87 |
| Equity | 591.87 | 591.87 | 0.00 | 591.87 | 591.87 | 0.00 | 591.87 | 591.87 | 0.00 |
| PBIDTM(%) | 15.22 | 13.85 | 9.85 | 12.27 | 15.44 | -20.54 | 14.24 | 16.70 | -14.71 |
