The revenue for the September 2022 quarter is pegged at Rs. 514.25 millions, about 5.99% up against Rs. 485.21 millions recorded during the year-ago period.Profit saw a slight increase of 17.33%to Rs. 68.98 millions from Rs. 58.79 millions.Operating profit surged to 119.71 millions from the corresponding previous quarter of 103.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 514.25 | 485.21 | 5.99 | 1134.22 | 947.34 | 19.73 | 1953.96 | 1478.67 | 32.14 |
| Other Income | 10.73 | 4.61 | 132.75 | 20.49 | 12.87 | 59.21 | 26.09 | 30.34 | -14.01 |
| PBIDT | 119.71 | 103.37 | 15.81 | 262.41 | 214.28 | 22.46 | 426.89 | 359.26 | 18.82 |
| Interest | 8.13 | 6.80 | 19.56 | 14.32 | 14.24 | 0.56 | 25.91 | 35.71 | -27.44 |
| PBDT | 111.58 | 96.57 | 15.54 | 248.09 | 200.04 | 24.02 | 400.98 | 323.55 | 23.93 |
| Depreciation | 20.06 | 19.24 | 4.26 | 39.68 | 38.13 | 4.07 | 77.46 | 74.84 | 3.50 |
| PBT | 91.52 | 77.33 | 18.35 | 208.41 | 161.91 | 28.72 | 323.52 | 248.71 | 30.08 |
| TAX | 22.54 | 18.54 | 21.57 | 51.72 | 37.43 | 38.18 | 78.19 | 60.72 | 28.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.32 | 4.22 | -107.58 |
| PAT | 68.98 | 58.79 | 17.33 | 156.69 | 124.48 | 25.88 | 245.33 | 187.99 | 30.50 |
| Equity | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 |
| PBIDTM(%) | 23.28 | 21.30 | 9.27 | 23.14 | 22.62 | 2.28 | 21.85 | 24.30 | -10.08 |
