The revenue for the September 2022 quarter is pegged at Rs. 498.20 millions, about 22.62% up against Rs. 406.30 millions recorded during the year-ago period.Net profit declined -8.33% to Rs. 130.90 millions from Rs. 142.80 millions.OP of the company witnessed a marginal growth to 212.10 millions from 209.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 498.20 | 406.30 | 22.62 | 1001.20 | 634.80 | 57.72 | 1501.00 | 1410.00 | 6.45 |
| Other Income | 46.60 | 33.00 | 41.21 | 53.90 | 40.20 | 34.08 | 51.40 | 61.30 | -16.15 |
| PBIDT | 212.10 | 209.00 | 1.48 | 403.70 | 263.90 | 52.97 | 593.70 | 566.00 | 4.89 |
| Interest | 0.90 | 0.00 | 0.00 | 2.10 | 0.10 | 2000.00 | 0.60 | 0.50 | 20.00 |
| PBDT | 211.20 | 209.00 | 1.05 | 401.60 | 263.80 | 52.24 | 593.10 | 565.50 | 4.88 |
| Depreciation | 32.90 | 17.00 | 93.53 | 65.30 | 31.50 | 107.30 | 90.30 | 49.60 | 82.06 |
| PBT | 178.30 | 192.00 | -7.14 | 336.30 | 232.30 | 44.77 | 502.80 | 515.90 | -2.54 |
| TAX | 47.40 | 49.20 | -3.66 | 89.90 | 60.20 | 49.34 | 126.70 | 142.90 | -11.34 |
| Deferred Tax | 18.30 | 15.70 | 16.56 | 31.20 | 19.70 | 58.38 | 39.70 | 9.40 | 322.34 |
| PAT | 130.90 | 142.80 | -8.33 | 246.40 | 172.10 | 43.17 | 376.10 | 373.00 | 0.83 |
| Equity | 30.80 | 30.80 | 0.00 | 30.80 | 30.80 | 0.00 | 30.80 | 30.80 | 0.00 |
| PBIDTM(%) | 42.57 | 51.44 | -17.24 | 40.32 | 41.57 | -3.01 | 39.55 | 40.14 | -1.47 |
