The sales moved up 25.32% to Rs. 772.15 millions for the December 2022 quarter as compared to Rs. 616.16 millions during the year-ago period.A slender decline of -15.56% was recorded to Rs. 98.99 millions from Rs. 117.23 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 257.54 millions from 256.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 772.15 | 616.16 | 25.32 | 1891.93 | 1084.64 | 74.43 | 1610.64 | 751.72 | 114.26 |
| Other Income | 11.67 | 9.71 | 20.19 | 275.26 | 207.11 | 32.91 | 283.02 | 78.19 | 261.96 |
| PBIDT | 257.54 | 256.60 | 0.37 | 835.91 | 587.01 | 42.40 | 755.88 | 194.53 | 288.57 |
| Interest | 27.47 | 46.15 | -40.48 | 91.47 | 142.32 | -35.73 | 184.95 | 200.64 | -7.82 |
| PBDT | 230.07 | 210.45 | 9.32 | 744.44 | 444.69 | 67.41 | 570.93 | -6.11 | -9444.19 |
| Depreciation | 53.02 | 60.60 | -12.51 | 156.97 | 175.23 | -10.42 | 234.00 | 260.76 | -10.26 |
| PBT | 177.05 | 149.85 | 18.15 | 587.47 | 269.46 | 118.02 | 336.93 | -266.87 | -226.25 |
| TAX | 78.06 | 32.62 | 139.30 | 147.99 | 61.42 | 140.95 | 72.32 | -49.47 | -246.19 |
| Deferred Tax | 20.11 | 3.48 | 477.87 | 11.97 | 32.28 | -62.92 | 23.75 | -45.07 | -152.70 |
| PAT | 98.99 | 117.23 | -15.56 | 439.48 | 208.04 | 111.25 | 264.61 | -217.40 | -221.72 |
| Equity | 175.18 | 175.18 | 0.00 | 175.18 | 175.18 | 0.00 | 175.18 | 175.18 | 0.00 |
| PBIDTM(%) | 33.35 | 41.65 | -19.91 | 44.18 | 54.12 | -18.36 | 46.93 | 25.88 | 81.35 |
