The revenue for the December 2022 quarter is pegged at Rs. 1263.72 millions, about 16.37% up against Rs. 1085.92 millions recorded during the year-ago period.The Company has registered profit of Rs. 346.40 millions for the quarter ended December 2022, a growth of 6.63% over Rs. 324.87 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 544.36 millions compared to 489.52 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 1263.72 | 1085.92 | 16.37 | 3434.40 | 2330.43 | 47.37 | 3226.90 | 2112.78 | 52.73 |
| Other Income | 83.54 | 41.03 | 103.61 | 148.44 | 145.54 | 1.99 | 191.55 | 80.79 | 137.10 |
| PBIDT | 544.36 | 489.52 | 11.20 | 1468.10 | 1044.45 | 40.56 | 1414.10 | 764.72 | 84.92 |
| Interest | 22.60 | 17.13 | 31.93 | 51.05 | 30.03 | 70.00 | 40.71 | 2.54 | 1502.76 |
| PBDT | 521.76 | 472.39 | 10.45 | 1417.05 | 1014.42 | 39.69 | 1301.77 | 762.18 | 70.80 |
| Depreciation | 55.86 | 35.64 | 56.73 | 159.19 | 98.06 | 62.34 | 136.61 | 122.30 | 11.70 |
| PBT | 465.90 | 436.75 | 6.67 | 1257.86 | 916.36 | 37.27 | 1165.16 | 639.88 | 82.09 |
| TAX | 119.50 | 111.88 | 6.81 | 320.03 | 229.39 | 39.51 | 291.43 | 144.13 | 102.20 |
| Deferred Tax | 20.12 | 4.59 | 338.34 | 57.05 | 18.34 | 211.07 | 9.93 | -53.87 | -118.43 |
| PAT | 346.40 | 324.87 | 6.63 | 937.83 | 686.97 | 36.52 | 873.73 | 495.75 | 76.24 |
| Equity | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 |
| PBIDTM(%) | 43.08 | 45.08 | -4.44 | 42.75 | 44.82 | -4.62 | 43.82 | 36.19 | 21.07 |
