The revenue for the June 2022 quarter is pegged at Rs. 543.06 millions, about 12.53% up against Rs. 482.60 millions recorded during the year-ago period.Net profit was down at Rs. 3.66 millions against Rs. 91.68 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -96.01%.Operating Profit reported a sharp decline to 22.90 millions from 153.44 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 543.06 | 482.60 | 12.53 | 543.06 | 482.60 | 12.53 | 1981.93 | 1946.83 | 1.80 |
| Other Income | 16.84 | 44.73 | -62.35 | 16.84 | 44.73 | -62.35 | 194.37 | 172.60 | 12.61 |
| PBIDT | 22.90 | 153.44 | -85.08 | 22.90 | 153.44 | -85.08 | 384.59 | 407.15 | -5.54 |
| Interest | 1.21 | 1.44 | -15.97 | 1.21 | 1.44 | -15.97 | 5.43 | 8.97 | -39.46 |
| PBDT | 21.69 | 152.00 | -85.73 | 21.69 | 152.00 | -85.73 | 327.81 | 314.45 | 4.25 |
| Depreciation | 14.23 | 15.48 | -8.07 | 14.23 | 15.48 | -8.07 | 60.74 | 83.44 | -27.21 |
| PBT | 7.46 | 136.52 | -94.54 | 7.46 | 136.52 | -94.54 | 267.07 | 231.01 | 15.61 |
| TAX | 3.80 | 44.84 | -91.53 | 3.80 | 44.84 | -91.53 | 110.72 | 114.94 | -3.67 |
| Deferred Tax | 0.98 | 4.53 | -78.37 | 0.98 | 4.53 | -78.37 | 24.56 | 31.63 | -22.35 |
| PAT | 3.66 | 91.68 | -96.01 | 3.66 | 91.68 | -96.01 | 156.35 | 116.07 | 34.70 |
| Equity | 1056.42 | 1048.04 | 0.80 | 1056.42 | 1048.04 | 0.80 | 1056.02 | 1044.96 | 1.06 |
| PBIDTM(%) | 4.22 | 31.79 | -86.74 | 4.22 | 31.79 | -86.74 | 19.40 | 20.91 | -7.21 |
