The revenue for the December 2022 quarter is pegged at Rs. 450.02 millions, about 12.77% up against Rs. 399.06 millions recorded during the year-ago period.A slender decline of -9.27% was recorded to Rs. 117.11 millions from Rs. 129.07 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 189.10 millions from 194.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 450.02 | 399.06 | 12.77 | 1116.12 | 1064.24 | 4.87 | 1375.60 | 915.39 | 50.27 |
| Other Income | 36.79 | 1.79 | 1955.31 | 82.84 | 64.48 | 28.47 | 94.30 | 11.26 | 737.48 |
| PBIDT | 189.10 | 194.73 | -2.89 | 524.87 | 529.55 | -0.88 | 690.86 | 364.77 | 89.40 |
| Interest | 25.73 | 6.73 | 282.32 | 50.86 | 12.67 | 301.42 | 20.53 | 14.83 | 38.44 |
| PBDT | 163.37 | 188.00 | -13.10 | 474.01 | 517.31 | -8.37 | 667.56 | 301.58 | 121.35 |
| Depreciation | 2.77 | 2.48 | 11.69 | 8.01 | 7.38 | 8.54 | 9.91 | 9.12 | 8.66 |
| PBT | 160.60 | 185.52 | -13.43 | 466.00 | 509.93 | -8.61 | 657.65 | 292.46 | 124.87 |
| TAX | 43.49 | 56.45 | -22.96 | 121.17 | 136.26 | -11.07 | 170.16 | 88.50 | 92.27 |
| Deferred Tax | -0.07 | 0.10 | -170.00 | 0.10 | 2.02 | -95.05 | 2.55 | 0.37 | 589.19 |
| PAT | 117.11 | 129.07 | -9.27 | 344.83 | 373.67 | -7.72 | 487.49 | 203.96 | 139.01 |
| Equity | 310.50 | 310.50 | 0.00 | 310.50 | 310.50 | 0.00 | 310.50 | 310.50 | 0.00 |
| PBIDTM(%) | 42.02 | 48.80 | -13.89 | 47.03 | 49.76 | -5.49 | 50.22 | 39.85 | 26.03 |
