The turnover soared 54.36% to Rs. 1224.76 millions for the December 2022 quarter as compared to Rs. 793.44 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2022 of Rs. 347.24 millions grew by 294.05% from Rs. 88.12 millions.Operating Profit saw a handsome growth to 817.00 millions from 435.58 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1224.76 | 793.44 | 54.36 | 3289.54 | 2263.34 | 45.34 | 3352.60 | 2237.36 | 49.85 |
| Other Income | 64.86 | 78.74 | -17.63 | 250.74 | 145.15 | 72.75 | 369.92 | 292.94 | 26.28 |
| PBIDT | 817.00 | 435.58 | 87.57 | 2053.27 | 1171.19 | 75.31 | 1749.18 | 1164.47 | 50.21 |
| Interest | 42.43 | 46.18 | -8.12 | 115.94 | 131.63 | -11.92 | 173.08 | 262.96 | -34.18 |
| PBDT | 774.57 | 389.40 | 98.91 | 1937.33 | 1039.56 | 86.36 | 1576.10 | 901.51 | 74.83 |
| Depreciation | 310.53 | 290.49 | 6.90 | 903.91 | 892.71 | 1.25 | 1181.15 | 1221.02 | -3.27 |
| PBT | 464.04 | 98.91 | 369.15 | 1033.42 | 146.85 | 603.72 | 394.95 | -319.51 | -223.61 |
| TAX | 116.80 | 10.79 | 982.48 | 252.32 | 38.58 | 554.02 | 100.69 | -95.28 | -205.68 |
| Deferred Tax | 116.80 | 9.18 | 1172.33 | 237.43 | 36.97 | 542.22 | 99.07 | -92.86 | -206.69 |
| PAT | 347.24 | 88.12 | 294.05 | 781.10 | 108.27 | 621.44 | 294.26 | -224.23 | -231.23 |
| Equity | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 |
| PBIDTM(%) | 66.71 | 54.90 | 21.51 | 62.42 | 51.75 | 20.62 | 52.17 | 52.05 | 0.24 |
