A minor change in the total revenue was seen in the December 2022 quarter. The total revenue for the quarter stood at Rs. 1194.72 millions against Rs. 1159.50 millions during year ago period.The Net Profit of the company vaulted to 118.36% to Rs. 207.49 millions from Rs. 95.02 millions in the previous quarter.OP of the company witnessed a marginal growth to 307.57 millions from 178.62 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1194.72 | 1159.50 | 3.04 | 3572.37 | 3101.69 | 15.17 | 4285.18 | 3542.96 | 20.95 |
| Other Income | 1.41 | 13.64 | -89.66 | 59.46 | 53.05 | 12.08 | 58.01 | 46.20 | 25.56 |
| PBIDT | 307.57 | 178.62 | 72.19 | 727.94 | 389.55 | 86.87 | 558.60 | 440.88 | 26.70 |
| Interest | 8.69 | 10.15 | -14.38 | 39.43 | 35.27 | 11.79 | 46.54 | 49.42 | -5.83 |
| PBDT | 298.88 | 168.47 | 77.41 | 688.51 | 354.28 | 94.34 | 512.06 | 391.46 | 30.81 |
| Depreciation | 33.60 | 34.15 | -1.61 | 99.30 | 102.35 | -2.98 | 135.95 | 148.09 | -8.20 |
| PBT | 265.28 | 134.32 | 97.50 | 589.21 | 251.93 | 133.88 | 376.11 | 243.37 | 54.54 |
| TAX | 57.79 | 39.30 | 47.05 | 139.88 | 72.82 | 92.09 | 110.14 | 64.32 | 71.24 |
| Deferred Tax | 3.78 | -0.20 | -1990.00 | -17.13 | 2.12 | -908.02 | -2.26 | 39.32 | -105.75 |
| PAT | 207.49 | 95.02 | 118.36 | 449.33 | 179.11 | 150.87 | 265.97 | 179.05 | 48.55 |
| Equity | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 |
| PBIDTM(%) | 25.74 | 15.40 | 67.12 | 20.38 | 12.56 | 62.25 | 13.04 | 12.44 | 4.76 |
