The revenue for the December 2022 quarter is pegged at Rs. 10703.80 millions against Rs. 10742.20 millions recorded during the year-ago period.Net profit was down at Rs. 27.40 millions against Rs. 982.50 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -97.21%.The company reported a degrowth in operating Profit to 381.40 millions from 1721.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 10703.80 | 10742.20 | -0.36 | 32570.90 | 27380.80 | 18.96 | 38280.90 | 22271.50 | 71.88 |
| Other Income | -63.00 | 129.60 | -148.61 | 107.90 | 223.00 | -51.61 | 252.30 | 94.60 | 166.70 |
| PBIDT | 381.40 | 1721.40 | -77.84 | 1758.00 | 4077.80 | -56.89 | 5563.30 | 3568.00 | 55.92 |
| Interest | 159.80 | 79.90 | 100.00 | 280.10 | 274.20 | 2.15 | 360.00 | 588.10 | -38.79 |
| PBDT | 221.60 | 1641.50 | -86.50 | 1477.90 | 3820.00 | -61.31 | 5219.70 | 2979.90 | 75.16 |
| Depreciation | 179.10 | 165.20 | 8.41 | 509.80 | 470.40 | 8.38 | 633.80 | 583.60 | 8.60 |
| PBT | 42.50 | 1476.30 | -97.12 | 968.10 | 3349.60 | -71.10 | 4585.90 | 2396.30 | 91.37 |
| TAX | 15.10 | 493.80 | -96.94 | 255.20 | 1107.90 | -76.97 | 1558.60 | 738.00 | 111.19 |
| Deferred Tax | -40.60 | 49.80 | -181.53 | 6.90 | 113.00 | -93.89 | 157.50 | 124.20 | 26.81 |
| PAT | 27.40 | 982.50 | -97.21 | 712.90 | 2241.70 | -68.20 | 3027.30 | 1658.30 | 82.55 |
| Equity | 443.00 | 450.50 | -1.66 | 443.00 | 450.50 | -1.66 | 450.50 | 441.60 | 2.02 |
| PBIDTM(%) | 3.56 | 16.02 | -77.76 | 5.40 | 14.89 | -63.76 | 14.53 | 16.02 | -9.29 |
