The revenue for the December 2022 quarter is pegged at Rs. 3678.53 millions, about 21.32% up against Rs. 3031.98 millions recorded during the year-ago period.Net Profit witnessed a 140.45% growth almost the double from Rs. 122.45 millions to Rs. 294.43 millions of same quarter last year.The company reported a good operating profit of 583.56 millions compared to 333.73 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 3678.53 | 3031.98 | 21.32 | 11298.09 | 8223.98 | 37.38 | 11897.71 | 7866.25 | 51.25 |
| Other Income | 46.77 | 46.63 | 0.30 | 88.49 | 113.66 | -22.14 | 169.75 | 162.28 | 4.60 |
| PBIDT | 583.56 | 333.73 | 74.86 | 1562.65 | 876.09 | 78.37 | 1359.75 | 920.91 | 47.65 |
| Interest | 86.68 | 63.99 | 35.46 | 240.41 | 182.44 | 31.77 | 247.93 | 325.64 | -23.86 |
| PBDT | 499.25 | 281.08 | 77.62 | 1328.29 | 719.93 | 84.50 | 1138.75 | 628.21 | 81.27 |
| Depreciation | 102.28 | 103.00 | -0.70 | 305.45 | 319.58 | -4.42 | 418.60 | 464.75 | -9.93 |
| PBT | 396.97 | 178.08 | 122.92 | 1022.84 | 400.35 | 155.49 | 720.15 | 163.46 | 340.57 |
| TAX | 102.54 | 55.63 | 84.33 | 186.89 | 127.45 | 46.64 | 252.78 | 24.14 | 947.14 |
| Deferred Tax | 3.19 | -0.04 | -8075.00 | -93.97 | -38.69 | 142.88 | -32.61 | -19.46 | 67.57 |
| PAT | 294.43 | 122.45 | 140.45 | 835.95 | 272.90 | 206.32 | 467.37 | 139.32 | 235.47 |
| Equity | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 |
| PBIDTM(%) | 15.86 | 11.01 | 44.13 | 13.83 | 10.65 | 29.83 | 11.43 | 11.71 | -2.38 |
