The revenue for the December 2022 quarter is pegged at Rs. 764.97 millions, about 14.72% up against Rs. 666.80 millions recorded during the year-ago period.A slender decline of -13.91% was recorded to Rs. 99.56 millions from Rs. 115.65 millions in the corresponding previous quarter.Operating profit surged to 221.52 millions from the corresponding previous quarter of 211.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 764.97 | 666.80 | 14.72 | 2343.13 | 2023.81 | 15.78 | 2759.80 | 2090.51 | 32.02 |
| Other Income | 11.32 | 7.24 | 56.35 | 28.03 | 10.35 | 170.82 | 14.54 | 8.10 | 79.51 |
| PBIDT | 221.52 | 211.09 | 4.94 | 727.91 | 577.35 | 26.08 | 812.26 | 535.01 | 51.82 |
| Interest | 6.53 | 2.48 | 163.31 | 23.96 | 9.22 | 159.87 | 14.96 | 21.67 | -30.96 |
| PBDT | 214.99 | 208.61 | 3.06 | 703.95 | 555.89 | 26.63 | 785.06 | 513.34 | 52.93 |
| Depreciation | 78.03 | 55.41 | 40.82 | 225.42 | 165.14 | 36.50 | 231.58 | 229.37 | 0.96 |
| PBT | 136.96 | 153.20 | -10.60 | 478.53 | 390.75 | 22.46 | 553.48 | 283.97 | 94.91 |
| TAX | 37.40 | 37.55 | -0.40 | 128.04 | 98.92 | 29.44 | 142.90 | 71.37 | 100.22 |
| Deferred Tax | -7.39 | -3.34 | 121.26 | -22.19 | -15.73 | 41.07 | -10.33 | -4.89 | 111.25 |
| PAT | 99.56 | 115.65 | -13.91 | 350.49 | 291.83 | 20.10 | 410.58 | 212.60 | 93.12 |
| Equity | 44.25 | 44.22 | 0.07 | 44.25 | 44.22 | 0.07 | 44.22 | 44.22 | 0.00 |
| PBIDTM(%) | 28.96 | 31.66 | -8.53 | 31.07 | 28.53 | 8.90 | 29.43 | 25.59 | 15.00 |
