The Turnover for the quarter ended December 2022 of Rs. 2084.48 millions increase by 53.90% from Rs. 1354.44 millions.Net Profit of the company move down -52.47% to Rs. 72.33 millions from Rs. 152.17 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 171.02 millions from 351.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 2084.48 | 1354.44 | 53.90 | 5368.45 | 4287.17 | 25.22 | 5138.54 | 5506.20 | -6.68 |
| Other Income | 95.98 | 146.66 | -34.56 | 115.76 | 165.40 | -30.01 | 244.18 | 65.65 | 271.94 |
| PBIDT | 171.02 | 351.66 | -51.37 | 461.45 | 803.67 | -42.58 | 884.00 | 339.19 | 160.62 |
| Interest | 26.72 | 91.67 | -70.85 | 82.79 | 155.80 | -46.86 | 189.63 | 103.07 | 83.98 |
| PBDT | 144.30 | 259.99 | -44.50 | 378.66 | 647.87 | -41.55 | 694.37 | 236.12 | 194.08 |
| Depreciation | 36.19 | 29.62 | 22.18 | 106.18 | 89.31 | 18.89 | 118.14 | 89.40 | 32.15 |
| PBT | 108.11 | 230.37 | -53.07 | 272.48 | 558.56 | -51.22 | 576.23 | 146.72 | 292.74 |
| TAX | 35.78 | 78.20 | -54.25 | 108.21 | 191.21 | -43.41 | 189.75 | 42.05 | 351.25 |
| Deferred Tax | 16.87 | 25.84 | -34.71 | 63.00 | 79.26 | -20.51 | 74.70 | 11.84 | 530.91 |
| PAT | 72.33 | 152.17 | -52.47 | 164.27 | 367.35 | -55.28 | 386.48 | 104.67 | 269.24 |
| Equity | 70.99 | 70.99 | 0.00 | 70.99 | 70.99 | 0.00 | 70.99 | 70.99 | 0.00 |
| PBIDTM(%) | 8.20 | 25.96 | -68.40 | 8.60 | 18.75 | -54.15 | 17.20 | 6.16 | 179.27 |
