The sales for the December 2022 quarter moved up 39.84% to Rs. 1997.00 millions as compared to Rs. 1428.10 millions during the corresponding quarter last year.Net profit for the quarter ended December 2022 increased significantly by 84.86% to Rs. 83.00 millions from Rs. 44.90 millions.The company reported a good operating profit of 177.93 millions compared to 109.54 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1997.00 | 1428.10 | 39.84 | 5468.94 | 3732.59 | 46.52 | 5354.47 | 3285.23 | 62.99 |
| Other Income | 18.65 | 6.58 | 183.43 | 34.12 | 17.68 | 92.99 | 26.95 | 18.34 | 46.95 |
| PBIDT | 177.93 | 109.54 | 62.43 | 444.21 | 277.67 | 59.98 | 461.54 | 270.05 | 70.91 |
| Interest | 40.34 | 21.92 | 84.03 | 93.23 | 46.15 | 102.02 | 61.57 | 48.37 | 27.29 |
| PBDT | 137.59 | 87.62 | 57.03 | 350.98 | 231.52 | 51.60 | 399.97 | 221.68 | 80.43 |
| Depreciation | 25.86 | 27.23 | -5.03 | 79.29 | 81.36 | -2.54 | 107.62 | 112.09 | -3.99 |
| PBT | 111.73 | 60.39 | 85.01 | 271.69 | 150.16 | 80.93 | 292.35 | 109.59 | 166.77 |
| TAX | 28.73 | 15.49 | 85.47 | 66.37 | 38.61 | 71.90 | 74.98 | 27.55 | 172.16 |
| Deferred Tax | 2.30 | -0.91 | -352.75 | -2.23 | -3.82 | -41.62 | -6.02 | -4.78 | 25.94 |
| PAT | 83.00 | 44.90 | 84.86 | 205.32 | 111.55 | 84.06 | 217.37 | 82.04 | 164.96 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 8.91 | 7.67 | 16.16 | 8.12 | 7.44 | 9.19 | 8.62 | 8.22 | 4.86 |
