A decent increase of about 40.21% in the sales to Rs. 11917.90 millions was observed for the quarter ended December 2022. The sales figure stood at Rs. 8500.23 millions during the year-ago period.Net profit surges 86.46% to Rs. 366.47 millions from Rs. 196.54 millions in the quarter ended December 2022.OP of the company witnessed a marginal growth to 1126.58 millions from 807.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 11917.90 | 8500.23 | 40.21 | 30947.17 | 22386.82 | 38.24 | 32495.27 | 22083.19 | 47.15 |
| Other Income | 2.25 | 14.38 | -84.35 | 195.51 | 58.18 | 236.04 | 86.39 | 85.67 | 0.84 |
| PBIDT | 1126.58 | 807.00 | 39.60 | 3003.30 | 2243.61 | 33.86 | 3093.49 | 2134.37 | 44.94 |
| Interest | 390.68 | 330.14 | 18.34 | 1104.33 | 987.20 | 11.86 | 1324.10 | 1113.37 | 18.93 |
| PBDT | 735.90 | 476.86 | 54.32 | 1898.97 | 1256.41 | 51.14 | 1769.39 | 1021.00 | 73.30 |
| Depreciation | 291.90 | 246.95 | 18.20 | 790.44 | 708.28 | 11.60 | 949.07 | 828.41 | 14.57 |
| PBT | 444.00 | 229.91 | 93.12 | 1108.53 | 548.13 | 102.24 | 820.32 | 192.59 | 325.94 |
| TAX | 77.53 | 33.37 | 132.33 | 243.97 | 23.89 | 921.22 | 132.17 | 35.00 | 277.63 |
| Deferred Tax | 10.53 | -25.44 | -141.39 | 14.82 | -74.62 | -119.86 | -15.98 | -12.74 | 25.43 |
| PAT | 366.47 | 196.54 | 86.46 | 864.56 | 524.24 | 64.92 | 688.15 | 157.59 | 336.67 |
| Equity | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 |
| PBIDTM(%) | 9.45 | 9.49 | -0.43 | 9.70 | 10.02 | -3.17 | 9.52 | 9.67 | -1.50 |
