An increase of about 98.71% to Rs. 7664.03 millions in the topline was observed for the quarter ended December 2022. The topline stood at Rs. 3856.97 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2022 of Rs. 392.29 millions grew by 111.84% from Rs. 185.18 millions.OP of the company witnessed a marginal growth to 831.07 millions from 474.01 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 7664.03 | 3856.97 | 98.71 | 17988.25 | 10692.40 | 68.23 | 14747.94 | 10257.85 | 43.77 |
| Other Income | 104.44 | 16.02 | 551.94 | 373.44 | 149.49 | 149.81 | 228.83 | 113.70 | 101.26 |
| PBIDT | 831.07 | 474.01 | 75.33 | 2032.56 | 1366.25 | 48.77 | 1816.83 | 1306.54 | 39.06 |
| Interest | 230.41 | 166.50 | 38.38 | 580.21 | 413.33 | 40.37 | 558.22 | 547.86 | 1.89 |
| PBDT | 600.66 | 307.51 | 95.33 | 989.59 | 617.98 | 60.13 | 1258.61 | 802.16 | 56.90 |
| Depreciation | 54.16 | 49.52 | 9.37 | 161.25 | 128.30 | 25.68 | 183.83 | 157.30 | 16.87 |
| PBT | 546.50 | 257.99 | 111.83 | 828.34 | 489.68 | 69.16 | 1074.78 | 644.86 | 66.67 |
| TAX | 154.21 | 72.81 | 111.80 | 328.59 | 226.56 | 45.03 | 280.71 | 142.11 | 97.53 |
| Deferred Tax | -4.50 | -4.14 | 8.70 | -19.61 | -14.48 | 35.43 | 28.38 | 124.42 | -77.19 |
| PAT | 392.29 | 185.18 | 111.84 | 499.75 | 263.12 | 89.93 | 794.07 | 502.75 | 57.95 |
| Equity | 239.14 | 239.14 | 0.00 | 239.14 | 239.14 | 0.00 | 239.14 | 238.78 | 0.15 |
| PBIDTM(%) | 10.84 | 12.29 | -11.77 | 11.30 | 12.78 | -11.57 | 12.32 | 12.74 | -3.28 |