The revenue for the December 2022 quarter is pegged at Rs. 1587.95 millions, about 10.97% up against Rs. 1430.97 millions recorded during the year-ago period.A slender decline of -27.01% was recorded to Rs. 66.38 millions from Rs. 90.94 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 152.05 millions from 177.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1587.95 | 1430.97 | 10.97 | 4901.69 | 3909.14 | 25.39 | 5635.69 | 3426.62 | 64.47 |
| Other Income | 4.68 | 9.55 | -50.99 | 19.71 | 20.91 | -5.74 | 27.24 | 80.15 | -66.01 |
| PBIDT | 152.05 | 177.30 | -14.24 | 457.61 | 464.83 | -1.55 | 625.64 | 336.43 | 85.96 |
| Interest | 39.73 | 37.35 | 6.37 | 112.94 | 104.48 | 8.10 | 130.05 | 118.89 | 9.39 |
| PBDT | 112.32 | 139.95 | -19.74 | 344.67 | 360.35 | -4.35 | 495.59 | 217.54 | 127.82 |
| Depreciation | 20.79 | 20.39 | 1.96 | 57.73 | 59.18 | -2.45 | 80.54 | 83.69 | -3.76 |
| PBT | 91.53 | 119.56 | -23.44 | 286.94 | 301.17 | -4.72 | 415.05 | 133.85 | 210.09 |
| TAX | 25.15 | 28.62 | -12.12 | 76.62 | 77.00 | -0.49 | 106.07 | 35.39 | 199.72 |
| Deferred Tax | 0.63 | -2.14 | -129.44 | 0.13 | -2.46 | -105.28 | -3.72 | -2.86 | 30.07 |
| PAT | 66.38 | 90.94 | -27.01 | 210.32 | 224.17 | -6.18 | 308.98 | 98.46 | 213.81 |
| Equity | 220.14 | 220.14 | 0.00 | 220.14 | 220.14 | 0.00 | 220.14 | 220.14 | 0.00 |
| PBIDTM(%) | 9.58 | 12.39 | -22.72 | 9.34 | 11.89 | -21.49 | 11.10 | 9.82 | 13.07 |
