The Turnover for the quarter ended December 2022 of Rs. 3713.15 millions increase by 54.69% from Rs. 2400.41 millions.The Company to register a -52.38% fall in the net profit for the quarter ended December 2022.Operating profit for the quarter ended December 2022 rose to 620.72 millions as compared to 451.48 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3713.15 | 2400.41 | 54.69 | 8275.76 | 5100.01 | 62.27 | 7990.91 | 7637.64 | 4.63 |
| Other Income | 9.87 | 8.21 | 20.22 | 26.96 | 19.52 | 38.11 | 24.46 | 31.60 | -22.59 |
| PBIDT | 620.72 | 451.48 | 37.49 | 1508.53 | 822.79 | 83.34 | 1200.67 | -312.08 | -484.73 |
| Interest | 129.32 | 30.09 | 329.78 | 223.93 | 84.62 | 164.63 | 119.34 | 199.21 | -40.09 |
| PBDT | 491.40 | 589.99 | -16.71 | 1284.60 | 906.77 | 41.67 | 1248.21 | -511.29 | -344.13 |
| Depreciation | 349.38 | 293.86 | 18.89 | 1008.12 | 873.24 | 15.45 | 1202.00 | 1193.03 | 0.75 |
| PBT | 142.02 | 296.13 | -52.04 | 276.48 | 33.53 | 724.58 | 46.21 | -1704.32 | -102.71 |
| TAX | 3.66 | 5.55 | -34.05 | 9.09 | 9.95 | -8.64 | 12.02 | 18.24 | -34.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 138.36 | 290.58 | -52.38 | 267.39 | 23.58 | 1033.97 | 34.19 | -1722.56 | -101.98 |
| Equity | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 |
| PBIDTM(%) | 16.72 | 18.81 | -11.12 | 18.23 | 16.13 | 12.99 | 15.03 | -4.09 | -467.72 |
