The turnover for the December 2022 quarter moved up 55.29% to Rs. 1437.18 millions as compared to Rs. 925.48 millions during the year-ago period.The Net Profit of the company vaulted to 297.49% to Rs. 535.38 millions from Rs. 134.69 millions in the previous quarter.Operating profit for the quarter ended December 2022 rose to 1185.78 millions as compared to 744.98 millions of corresponding quarter ended December 2021.
| | 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 |
