The total revenue hovered 115.78% to Rs. 6444.30 millions for the December 2022 quarter as against Rs. 2986.49 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2022 of Rs. 463.80 millions grew by 406.66% from Rs. 91.54 millions.The company reported a good operating profit of 826.14 millions compared to 244.09 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202103 | 202003 | % Var |
| Sales | 6444.30 | 2986.49 | 115.78 | 21722.93 | 11792.10 | 84.22 | 3634.64 | 1257.44 | 189.05 |
| Other Income | 19.19 | 18.57 | 3.34 | 64.38 | 34.39 | 87.21 | 10.80 | 32.94 | -67.21 |
| PBIDT | 826.14 | 244.09 | 238.46 | 2502.08 | 1131.88 | 121.06 | 279.64 | 53.80 | 419.78 |
| Interest | 74.34 | 47.49 | 56.54 | 335.03 | 202.45 | 65.49 | 69.05 | 61.72 | 11.88 |
| PBDT | 751.80 | 196.60 | 282.40 | 2167.05 | 929.43 | 133.16 | 210.59 | 57.59 | 265.67 |
| Depreciation | 61.44 | 58.96 | 4.21 | 362.06 | 260.77 | 38.84 | 86.28 | 83.17 | 3.74 |
| PBT | 690.36 | 137.64 | 401.57 | 1804.99 | 668.66 | 169.94 | 124.31 | -25.58 | -585.97 |
| TAX | 226.56 | 46.10 | 391.45 | 598.63 | 185.23 | 223.18 | 1.27 | -24.18 | -105.25 |
| Deferred Tax | 226.56 | 46.10 | 391.45 | 598.63 | 183.96 | 225.41 | 0.00 | 0.00 | 0.00 |
| PAT | 463.80 | 91.54 | 406.66 | 1206.36 | 483.43 | 149.54 | 123.04 | -1.40 | -8888.57 |
| Equity | 3874.47 | 3874.47 | 0.00 | 3874.47 | 3874.47 | 0.00 | 894.83 | 894.83 | 0.00 |
| PBIDTM(%) | 12.82 | 8.17 | 56.85 | 11.52 | 9.60 | 20.00 | 7.69 | 4.28 | 79.82 |
