The Sales for the quarter ended December 2022 of Rs. 3740.20 millions rose by 25.81% from Rs. 2973.00 millions.The Total revenue for the quarter ended December 2022 of Rs. 2113.20 millions grew by 105.80% from Rs. 1026.80 millions.Operating Profit saw a handsome growth to 3045.00 millions from 1455.40 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3740.20 | 2973.00 | 25.81 | 8875.10 | 7742.10 | 14.63 | 10124.80 | 8496.70 | 19.16 |
| Other Income | 199.70 | 156.80 | 27.36 | 1682.60 | 425.30 | 295.63 | 623.30 | 514.90 | 21.05 |
| PBIDT | 3045.00 | 1455.40 | 109.22 | 7603.40 | 4561.40 | 66.69 | 5536.80 | 5464.90 | 1.32 |
| Interest | 188.70 | 57.60 | 227.60 | 561.80 | 107.00 | 425.05 | 290.40 | 105.20 | 176.05 |
| PBDT | 2856.30 | 1397.80 | 104.34 | 7041.60 | 4454.40 | 58.08 | 5246.40 | 5359.70 | -2.11 |
| Depreciation | 67.40 | 64.70 | 4.17 | 196.80 | 198.10 | -0.66 | 261.30 | 274.60 | -4.84 |
| PBT | 2788.90 | 1333.10 | 109.20 | 6844.80 | 4256.30 | 60.82 | 4985.10 | 5085.10 | -1.97 |
| TAX | 675.70 | 306.30 | 120.60 | 1372.60 | 987.70 | 38.97 | 1166.30 | 918.90 | 26.92 |
| Deferred Tax | -0.20 | 1.00 | -120.00 | -84.50 | -3.00 | 2716.67 | -172.50 | -51.10 | 237.57 |
| PAT | 2113.20 | 1026.80 | 105.80 | 5472.20 | 3268.60 | 67.42 | 3818.80 | 4166.20 | -8.34 |
| Equity | 3636.00 | 3636.00 | 0.00 | 3636.00 | 3636.00 | 0.00 | 3636.00 | 3636.00 | 0.00 |
| PBIDTM(%) | 81.41 | 48.95 | 66.31 | 85.67 | 58.92 | 45.41 | 54.69 | 64.32 | -14.98 |
