An increase of about 85.33% to Rs. 6302.36 millions in the topline was observed for the quarter ended December 2022. The topline stood at Rs. 3400.54 millions during the similar quarter previous year.A slender decline of -11.03% was recorded to Rs. 455.26 millions from Rs. 511.68 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 775.69 millions from 650.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 6302.36 | 3400.54 | 85.33 | 12929.15 | 8931.09 | 44.77 | 13015.89 | 11179.65 | 16.42 |
| Other Income | 21.04 | 6.16 | 241.56 | 42.18 | 12.83 | 228.76 | 22.32 | 58.52 | -61.86 |
| PBIDT | 775.69 | 650.29 | 19.28 | 1075.43 | 718.09 | 49.76 | 1013.73 | 736.33 | 37.67 |
| Interest | 90.51 | 95.21 | -4.94 | 358.11 | 326.99 | 9.52 | 435.39 | 426.13 | 2.17 |
| PBDT | 685.18 | 555.08 | 23.44 | 717.32 | 391.10 | 83.41 | 578.34 | 310.20 | 86.44 |
| Depreciation | 50.54 | 28.99 | 74.34 | 119.11 | 85.68 | 39.02 | 114.72 | 124.18 | -7.62 |
| PBT | 634.64 | 526.09 | 20.63 | 598.21 | 305.42 | 95.86 | 463.62 | 186.02 | 149.23 |
| TAX | 179.38 | 14.41 | 1144.83 | 220.41 | 20.65 | 967.36 | 30.38 | 15.48 | 96.25 |
| Deferred Tax | 50.96 | 14.41 | 253.64 | 69.63 | 20.65 | 237.19 | -1.58 | -15.44 | -89.77 |
| PAT | 455.26 | 511.68 | -11.03 | 377.80 | 284.77 | 32.67 | 433.24 | 170.54 | 154.04 |
| Equity | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 |
| PBIDTM(%) | 12.31 | 19.12 | -35.64 | 8.32 | 8.04 | 3.45 | 7.79 | 6.59 | 18.25 |
