The revenue for the September 2022 quarter is pegged at Rs. 1582.71 millions, about 14.30% up against Rs. 1384.68 millions recorded during the year-ago period.Net Profit witnessed a 133.31% growth almost the double from Rs. 15.61 millions to Rs. 36.42 millions of same quarter last year.The company reported a good operating profit of 213.42 millions compared to 181.42 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1582.71 | 1384.68 | 14.30 | 3019.85 | 2562.70 | 17.84 | 5600.45 | 4997.52 | 12.06 |
| Other Income | 236.99 | 47.00 | 404.23 | 305.44 | 176.79 | 72.77 | 243.65 | 186.20 | 30.85 |
| PBIDT | 213.42 | 181.42 | 17.64 | 431.06 | 381.10 | 13.11 | 836.50 | 880.02 | -4.95 |
| Interest | 91.64 | 88.60 | 3.43 | 193.97 | 175.44 | 10.56 | 329.81 | 377.01 | -12.52 |
| PBDT | 121.78 | 92.82 | 31.20 | 237.09 | 205.66 | 15.28 | 506.69 | 503.01 | 0.73 |
| Depreciation | 72.36 | 71.97 | 0.54 | 144.59 | 143.21 | 0.96 | 286.59 | 296.94 | -3.49 |
| PBT | 49.42 | 20.85 | 137.03 | 92.50 | 62.45 | 48.12 | 220.10 | 206.07 | 6.81 |
| TAX | 13.00 | 5.24 | 148.09 | 24.31 | 15.66 | 55.24 | 58.63 | -60.56 | -196.81 |
| Deferred Tax | -4.20 | -5.20 | -19.23 | -8.39 | -12.72 | -34.04 | 3.82 | -85.66 | -104.46 |
| PAT | 36.42 | 15.61 | 133.31 | 68.19 | 46.79 | 45.74 | 161.47 | 266.63 | -39.44 |
| Equity | 973.79 | 973.79 | 0.00 | 973.79 | 973.79 | 0.00 | 973.79 | 973.79 | 0.00 |
| PBIDTM(%) | 13.48 | 13.10 | 2.92 | 14.27 | 14.87 | -4.01 | 14.94 | 17.61 | -15.18 |
