The sales for the December 2022 quarter moved up 36.70% to Rs. 5176.31 millions as compared to Rs. 3786.58 millions during the corresponding quarter last year.Net profit for the quarter ended December 2022 increases to Rs. 63.80 millions from Rs. 63.57 millions.Operating profit surged to 201.31 millions from the corresponding previous quarter of 166.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 5176.31 | 3786.58 | 36.70 | 12759.40 | 8937.13 | 42.77 | 12455.72 | 12054.53 | 3.33 |
| Other Income | 7.05 | 10.98 | -35.79 | 35.50 | 22.10 | 60.63 | 50.69 | 63.09 | -19.65 |
| PBIDT | 201.31 | 166.43 | 20.96 | 494.04 | 434.93 | 13.59 | 601.86 | 607.81 | -0.98 |
| Interest | 47.78 | 23.19 | 106.04 | 115.56 | 87.14 | 32.61 | 82.61 | 108.41 | -23.80 |
| PBDT | 153.53 | 143.24 | 7.18 | 378.48 | 347.79 | 8.82 | 519.25 | 499.40 | 3.97 |
| Depreciation | 61.41 | 56.06 | 9.54 | 161.20 | 164.38 | -1.93 | 248.41 | 241.91 | 2.69 |
| PBT | 92.12 | 87.18 | 5.67 | 217.28 | 183.41 | 18.47 | 270.84 | 257.49 | 5.18 |
| TAX | 28.32 | 23.61 | 19.95 | 60.39 | 53.66 | 12.54 | 76.29 | 84.16 | -9.35 |
| Deferred Tax | -4.11 | 0.00 | 0.00 | -4.11 | 0.00 | 0.00 | -8.71 | -8.25 | 5.58 |
| PAT | 63.80 | 63.57 | 0.36 | 156.89 | 129.75 | 20.92 | 194.55 | 173.33 | 12.24 |
| Equity | 61.46 | 61.46 | 0.00 | 61.46 | 61.46 | 0.00 | 61.46 | 61.46 | 0.00 |
| PBIDTM(%) | 3.89 | 4.40 | -11.52 | 3.87 | 4.87 | -20.44 | 4.83 | 5.04 | -4.17 |
