The revenue for the September 2022 quarter is pegged at Rs. 517.74 millions, about 19.14% up against Rs. 434.58 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -24.33% to Rs. 38.97 millions from Rs. 51.50 millions.Operating Profit reported a sharp decline to 63.91 millions from 76.73 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 517.74 | 434.58 | 19.14 | 813.06 | 697.05 | 16.64 | 1649.94 | 1524.25 | 8.25 |
| Other Income | 6.33 | 7.63 | -17.04 | 7.06 | 16.83 | -58.05 | 31.88 | 24.08 | 32.39 |
| PBIDT | 63.91 | 76.73 | -16.71 | 141.40 | 128.80 | 9.78 | 307.38 | 260.71 | 17.90 |
| Interest | 1.92 | 1.11 | 72.97 | 3.68 | 3.53 | 4.25 | 6.72 | 7.12 | -5.62 |
| PBDT | 61.99 | 75.62 | -18.02 | 137.72 | 125.27 | 9.94 | 300.66 | 253.59 | 18.56 |
| Depreciation | 8.34 | 7.40 | 12.70 | 12.91 | 15.06 | -14.28 | 24.16 | 32.69 | -26.09 |
| PBT | 53.65 | 68.22 | -21.36 | 124.81 | 110.21 | 13.25 | 276.50 | 220.90 | 25.17 |
| TAX | 14.68 | 16.72 | -12.20 | 30.89 | 24.52 | 25.98 | 64.06 | 57.62 | 11.18 |
| Deferred Tax | 5.73 | 0.82 | 598.78 | 4.09 | -1.38 | -396.38 | 3.55 | 0.84 | 322.62 |
| PAT | 38.97 | 51.50 | -24.33 | 93.92 | 85.69 | 9.60 | 212.44 | 163.28 | 30.11 |
| Equity | 40.05 | 40.05 | 0.00 | 40.05 | 40.05 | 0.00 | 40.05 | 40.05 | 0.00 |
| PBIDTM(%) | 12.34 | 17.66 | -30.09 | 17.39 | 18.48 | -5.88 | 18.63 | 17.10 | 8.92 |
