The turnover for the December 2022 quarter moved up 60.14% to Rs. 7498.60 millions as compared to Rs. 4682.43 millions during the year-ago period.Net Profit for the quarter ended December 2022 zoomed to 135.58% from Rs. 557.13 millions to Rs. 1312.50 millions.OP of the company witnessed a marginal growth to 1898.17 millions from 863.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 7498.60 | 4682.43 | 60.14 | 23305.37 | 12576.96 | 85.30 | 18584.28 | 11212.90 | 65.74 |
| Other Income | 151.56 | 66.12 | 129.22 | 510.23 | 188.25 | 171.04 | 332.00 | 170.24 | 95.02 |
| PBIDT | 1898.17 | 863.17 | 119.91 | 6450.50 | 2212.54 | 191.54 | 3817.24 | 2090.94 | 82.56 |
| Interest | 11.04 | 12.23 | -9.73 | 35.07 | 37.18 | -5.68 | 50.56 | 60.90 | -16.98 |
| PBDT | 1887.13 | 850.94 | 121.77 | 6415.43 | 2175.36 | 194.91 | 3766.68 | 2030.04 | 85.55 |
| Depreciation | 122.66 | 100.63 | 21.89 | 348.60 | 293.33 | 18.84 | 399.00 | 467.65 | -14.68 |
| PBT | 1764.47 | 750.31 | 135.17 | 6066.83 | 1882.03 | 222.36 | 3367.68 | 1562.39 | 115.55 |
| TAX | 451.97 | 193.18 | 133.96 | 1541.61 | 475.86 | 223.96 | 860.98 | 413.07 | 108.43 |
| Deferred Tax | 1.97 | -4.63 | -142.55 | -18.39 | -24.14 | -23.82 | -14.02 | -19.09 | -26.56 |
| PAT | 1312.50 | 557.13 | 135.58 | 4525.22 | 1406.17 | 221.81 | 2506.70 | 1149.32 | 118.10 |
| Equity | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 |
| PBIDTM(%) | 25.31 | 18.43 | 37.32 | 27.68 | 17.59 | 57.33 | 20.54 | 18.65 | 10.15 |
