The revenue for the December 2022 quarter is pegged at Rs. 1896.20 millions, about 15.31% up against Rs. 1644.40 millions recorded during the year-ago period.Net Profit witnessed a 257.40% growth almost the double from Rs. 39.20 millions to Rs. 140.10 millions of same quarter last year.The company reported a good operating profit of 208.50 millions compared to 74.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1896.20 | 1644.40 | 15.31 | 5509.80 | 4432.90 | 24.29 | 5722.90 | 4028.80 | 42.05 |
| Other Income | 12.60 | 7.60 | 65.79 | 36.60 | 33.60 | 8.93 | 52.50 | 24.50 | 114.29 |
| PBIDT | 208.50 | 74.60 | 179.49 | 541.50 | 250.00 | 116.60 | 381.00 | 269.60 | 41.32 |
| Interest | 9.90 | 11.30 | -12.39 | 33.30 | 38.00 | -12.37 | 48.80 | 38.80 | 25.77 |
| PBDT | 198.60 | 63.30 | 213.74 | 508.20 | 212.00 | 139.72 | 332.20 | 230.80 | 43.93 |
| Depreciation | 11.10 | 9.00 | 23.33 | 31.50 | 25.70 | 22.57 | 34.70 | 32.00 | 8.44 |
| PBT | 187.50 | 54.30 | 245.30 | 476.70 | 186.30 | 155.88 | 297.50 | 198.80 | 49.65 |
| TAX | 47.40 | 15.10 | 213.91 | 121.60 | 48.20 | 152.28 | 77.70 | 50.80 | 52.95 |
| Deferred Tax | 0.90 | 1.30 | -30.77 | 0.60 | 1.80 | -66.67 | 2.60 | 1.50 | 73.33 |
| PAT | 140.10 | 39.20 | 257.40 | 355.10 | 138.10 | 157.13 | 219.80 | 148.00 | 48.51 |
| Equity | 135.20 | 135.20 | 0.00 | 135.20 | 135.20 | 0.00 | 135.20 | 67.60 | 100.00 |
| PBIDTM(%) | 11.00 | 4.54 | 142.38 | 9.83 | 5.64 | 74.27 | 6.66 | 6.69 | -0.51 |
