A decent increase of about 60.30% in the turnover to Rs. 156.21 millions was observed for the quarter ended December 2022. The turnover stood at Rs. 97.45 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 311.30 millions from Rs. 331.41 millions ,decline by -6.07%.Operating profit for the quarter ended December 2022 decreased to 422.46 millions as compared to 428.76 millions of corresponding quarter ended December 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 156.21 | 97.45 | 60.30 | 664.67 | 656.62 | 1.23 | 1831.97 | 1000.06 | 83.19 |
| Other Income | 490.43 | 375.02 | 30.77 | 1116.49 | 1063.25 | 5.01 | 1685.73 | 666.83 | 152.80 |
| PBIDT | 422.46 | 428.76 | -1.47 | 1073.89 | 1608.71 | -33.25 | 2100.52 | 1453.65 | 44.50 |
| Interest | 15.75 | 13.90 | 13.31 | 30.77 | 28.30 | 8.73 | 46.98 | 37.78 | 24.35 |
| PBDT | 406.71 | 414.86 | -1.96 | 1043.12 | 1580.41 | -34.00 | 2053.54 | 1415.87 | 45.04 |
| Depreciation | 5.62 | 5.11 | 9.98 | 16.62 | 13.77 | 20.70 | 18.91 | 21.69 | -12.82 |
| PBT | 401.09 | 409.75 | -2.11 | 1026.50 | 1566.64 | -34.48 | 2034.63 | 1394.18 | 45.94 |
| TAX | 89.79 | 78.34 | 14.62 | 237.42 | 306.27 | -22.48 | 335.41 | 162.60 | 106.28 |
| Deferred Tax | -22.86 | -16.39 | 39.48 | -17.27 | 14.23 | -221.36 | -17.48 | 96.16 | -118.18 |
| PAT | 311.30 | 331.41 | -6.07 | 789.08 | 1260.37 | -37.39 | 1699.22 | 1231.58 | 37.97 |
| Equity | 350.33 | 350.33 | 0.00 | 350.33 | 350.33 | 0.00 | 350.33 | 350.33 | 0.00 |
| PBIDTM(%) | 270.44 | 439.98 | -38.53 | 161.57 | 245.00 | -34.05 | 114.66 | 145.36 | -21.12 |
