The revenue for the December 2022 quarter is pegged at Rs. 5348.02 millions, about 5.75% up against Rs. 5057.15 millions recorded during the year-ago period.Net profit declined -8.25% to Rs. 66.32 millions from Rs. 72.28 millions.Operating Profit saw a handsome growth to 397.48 millions from 396.47 millions in the quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 5348.02 | 5057.15 | 5.75 | 16703.73 | 13848.14 | 20.62 | 20799.37 | 14990.68 | 38.75 |
| Other Income | 0.97 | 0.41 | 136.59 | 8.70 | 3.03 | 187.13 | 4.35 | 45.34 | -90.41 |
| PBIDT | 397.48 | 396.47 | 0.25 | 1228.17 | 1025.48 | 19.77 | 1503.58 | 1404.45 | 7.06 |
| Interest | 92.79 | 81.07 | 14.46 | 270.14 | 246.80 | 9.46 | 327.26 | 329.59 | -0.71 |
| PBDT | 304.69 | 315.40 | -3.40 | 958.03 | 778.68 | 23.03 | 1176.32 | 1074.86 | 9.44 |
| Depreciation | 198.62 | 194.80 | 1.96 | 597.56 | 558.30 | 7.03 | 754.85 | 659.43 | 14.47 |
| PBT | 106.07 | 120.60 | -12.05 | 360.47 | 220.38 | 63.57 | 421.47 | 415.43 | 1.45 |
| TAX | 39.75 | 48.32 | -17.74 | 127.94 | 83.72 | 52.82 | 146.77 | 154.80 | -5.19 |
| Deferred Tax | 22.15 | 28.71 | -22.85 | 64.65 | 45.44 | 42.28 | 82.08 | 77.36 | 6.10 |
| PAT | 66.32 | 72.28 | -8.25 | 232.53 | 136.66 | 70.15 | 274.70 | 260.63 | 5.40 |
| Equity | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 | 216.50 | 108.25 | 100.00 |
| PBIDTM(%) | 7.43 | 7.84 | -5.20 | 7.35 | 7.41 | -0.71 | 7.23 | 9.37 | -22.84 |
