A decent increase of about 55.29% in the turnover to Rs. 1437.18 millions was observed for the quarter ended December 2022. The turnover stood at Rs. 925.48 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2022 of Rs. 535.38 millions grew by 297.49% from Rs. 134.69 millions.Operating profit surged to 1185.78 millions from the corresponding previous quarter of 744.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1437.18 | 925.48 | 55.29 | 4245.27 | 2469.59 | 71.90 | 3839.45 | 3169.13 | 21.15 |
| Other Income | 5.88 | 3.50 | 68.00 | 26.04 | 20.89 | 24.65 | 27.77 | 24.63 | 12.75 |
| PBIDT | 1185.78 | 744.98 | 59.17 | 3440.35 | 1866.72 | 84.30 | 3001.39 | 2396.54 | 25.24 |
| Interest | 269.40 | 60.05 | 348.63 | 963.54 | 126.04 | 664.47 | 345.92 | 140.33 | 146.50 |
| PBDT | 916.38 | 684.93 | 33.79 | 2476.81 | 1740.68 | 42.29 | 2655.47 | 2256.21 | 17.70 |
| Depreciation | 133.87 | 163.76 | -18.25 | 878.69 | 393.94 | 123.05 | 754.88 | 487.04 | 54.99 |
| PBT | 782.51 | 521.17 | 50.14 | 1598.12 | 1346.74 | 18.67 | 1900.59 | 1769.17 | 7.43 |
| TAX | 247.13 | 386.48 | -36.06 | 516.08 | 609.10 | -15.27 | 792.51 | 495.15 | 60.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 164.59 | 164.71 | -0.07 |
| PAT | 535.38 | 134.69 | 297.49 | 1082.04 | 737.64 | 46.69 | 1108.08 | 1274.02 | -13.02 |
| Equity | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 |
| PBIDTM(%) | 82.51 | 80.50 | 2.50 | 81.04 | 75.59 | 7.21 | 78.17 | 75.62 | 3.37 |
