The revenue for the December 2022 quarter is pegged at Rs. 765.63 millions, about 10.97% up against Rs. 689.92 millions recorded during the year-ago period.Profit saw a slight increase of 20.89%to Rs. 14.70 millions from Rs. 12.16 millions.The Operating Profit of the company witnessed a decrease to 70.76 millions from 72.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 765.63 | 689.92 | 10.97 | 2211.27 | 2066.06 | 7.03 | 2803.65 | 2493.09 | 12.46 |
| Other Income | 7.72 | 11.09 | -30.39 | 17.16 | 25.47 | -32.63 | 64.90 | 26.92 | 141.08 |
| PBIDT | 70.76 | 72.12 | -1.89 | 194.77 | 221.52 | -12.08 | 296.92 | 290.11 | 2.35 |
| Interest | 31.18 | 23.57 | 32.29 | 83.18 | 79.04 | 5.24 | 103.99 | 119.58 | -13.04 |
| PBDT | 39.58 | 48.55 | -18.48 | 111.59 | 142.48 | -21.68 | 192.93 | 170.53 | 13.14 |
| Depreciation | 20.26 | 17.13 | 18.27 | 58.18 | 51.22 | 13.59 | 72.37 | 72.57 | -0.28 |
| PBT | 19.32 | 31.42 | -38.51 | 53.41 | 91.26 | -41.47 | 120.56 | 97.96 | 23.07 |
| TAX | 4.62 | 19.26 | -76.01 | 13.34 | 27.07 | -50.72 | 34.77 | 6.99 | 397.42 |
| Deferred Tax | -3.10 | 0.47 | -759.57 | -14.12 | -2.01 | 602.49 | -19.38 | 3.21 | -703.74 |
| PAT | 14.70 | 12.16 | 20.89 | 40.07 | 64.19 | -37.58 | 85.79 | 90.97 | -5.69 |
| Equity | 156.90 | 148.22 | 5.86 | 156.90 | 148.22 | 5.86 | 148.22 | 148.22 | 0.00 |
| PBIDTM(%) | 9.24 | 10.45 | -11.59 | 8.81 | 10.72 | -17.85 | 10.59 | 11.64 | -8.99 |
