A decent increase of about 57.71% in the turnover to Rs. 16161.40 millions was observed for the quarter ended December 2022. The turnover stood at Rs. 10247.30 millions during the similar quarter previous year.Net profit for the quarter ended December 2022 increased significantly by 74.46% to Rs. 2265.60 millions from Rs. 1298.60 millions.OP of the company witnessed a marginal growth to 4890.00 millions from 2457.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 16161.40 | 10247.30 | 57.71 | 47032.10 | 26320.00 | 78.69 | 39806.70 | 27416.00 | 45.20 |
| Other Income | 294.30 | 170.90 | 72.21 | 724.70 | 576.90 | 25.62 | 800.30 | 701.60 | 14.07 |
| PBIDT | 4890.00 | 2457.70 | 98.97 | 13563.00 | 6865.30 | 97.56 | 10230.90 | 7014.10 | 45.86 |
| Interest | 859.80 | 190.50 | 351.34 | 1332.70 | 703.50 | 89.44 | 926.50 | 943.70 | -1.82 |
| PBDT | 4030.20 | 2267.20 | 77.76 | 12004.70 | 6161.80 | 94.82 | 9304.40 | 6070.40 | 53.27 |
| Depreciation | 597.60 | 385.50 | 55.02 | 1784.00 | 1151.90 | 54.87 | 1690.40 | 1536.20 | 10.04 |
| PBT | 3432.60 | 1881.70 | 82.42 | 10220.70 | 5009.90 | 104.01 | 7614.00 | 4534.20 | 67.92 |
| TAX | 1167.00 | 583.10 | 100.14 | 3389.60 | 1552.90 | 118.28 | 2503.10 | 1312.30 | 90.74 |
| Deferred Tax | 416.80 | -11.50 | -3724.35 | 820.40 | -42.90 | -2012.35 | 925.80 | 62.60 | 1378.91 |
| PAT | 2265.60 | 1298.60 | 74.46 | 6831.10 | 3457.00 | 97.60 | 5110.90 | 3221.90 | 58.63 |
| Equity | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 |
| PBIDTM(%) | 30.26 | 23.98 | 26.16 | 28.84 | 26.08 | 10.56 | 25.70 | 25.58 | 0.46 |
