The revenue for the December 2022 quarter is pegged at Rs. 376.55 millions, about 6.09% up against Rs. 354.95 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -13.84% to Rs. 101.10 millions from Rs. 117.34 millions.OP of the company witnessed a marginal growth to 258.39 millions from 202.41 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 376.55 | 354.95 | 6.09 | 1054.08 | 1080.09 | -2.41 | 1551.94 | 1317.98 | 17.75 |
| Other Income | 21.08 | 2.38 | 785.71 | 73.24 | 5.60 | 1207.86 | 24.21 | 27.32 | -11.38 |
| PBIDT | 258.39 | 202.41 | 27.66 | 760.00 | 630.16 | 20.60 | 921.45 | 683.27 | 34.86 |
| Interest | 22.19 | 13.90 | 59.64 | 107.14 | 50.47 | 112.28 | 138.40 | 103.88 | 33.23 |
| PBDT | 236.20 | 188.51 | 25.30 | 652.86 | 579.69 | 12.62 | 783.05 | 579.39 | 35.15 |
| Depreciation | 79.09 | 34.31 | 130.52 | 167.69 | 134.25 | 24.91 | 215.76 | 157.09 | 37.35 |
| PBT | 157.11 | 154.20 | 1.89 | 485.17 | 445.44 | 8.92 | 567.29 | 422.30 | 34.33 |
| TAX | 56.01 | 36.86 | 51.95 | 148.50 | 98.52 | 50.73 | 153.48 | 178.31 | -13.93 |
| Deferred Tax | 30.01 | 14.59 | 105.69 | 69.15 | 37.76 | 83.13 | 61.72 | 83.56 | -26.14 |
| PAT | 101.10 | 117.34 | -13.84 | 336.67 | 346.92 | -2.95 | 413.81 | 243.99 | 69.60 |
| Equity | 104.82 | 104.82 | 0.00 | 104.82 | 104.82 | 0.00 | 104.82 | 101.54 | 3.23 |
| PBIDTM(%) | 68.62 | 57.02 | 20.33 | 72.10 | 58.34 | 23.58 | 59.37 | 51.84 | 14.53 |
