The revenue for the December 2022 quarter is pegged at Rs. 17048.80 millions, about 19.18% up against Rs. 14304.90 millions recorded during the year-ago period.Net profit declined -7.04% to Rs. 493.60 millions from Rs. 531.00 millions.Operating profit surged to 1710.80 millions from the corresponding previous quarter of 1665.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 17048.80 | 14304.90 | 19.18 | 51061.30 | 40093.70 | 27.35 | 56737.80 | 46333.60 | 22.45 |
| Other Income | 85.50 | 41.40 | 106.52 | 242.60 | 124.70 | 94.55 | 468.10 | 220.50 | 112.29 |
| PBIDT | 1710.80 | 1665.10 | 2.74 | 5295.50 | 4648.50 | 13.92 | 6796.60 | 7660.20 | -11.27 |
| Interest | 446.50 | 398.60 | 12.02 | 1258.50 | 1115.20 | 12.85 | 1550.30 | 1522.80 | 1.81 |
| PBDT | 1264.30 | 1266.50 | -0.17 | 4037.00 | 3533.30 | 14.26 | 5246.30 | 6137.40 | -14.52 |
| Depreciation | 661.10 | 630.70 | 4.82 | 1946.70 | 1881.80 | 3.45 | 2532.10 | 2596.50 | -2.48 |
| PBT | 603.20 | 635.80 | -5.13 | 2090.30 | 1651.50 | 26.57 | 2714.20 | 3540.90 | -23.35 |
| TAX | 109.60 | 104.80 | 4.58 | 480.10 | 260.70 | 84.16 | 490.90 | 1236.50 | -60.30 |
| Deferred Tax | -9.50 | -103.90 | -90.86 | -100.00 | -288.80 | -65.37 | -365.40 | 595.40 | -161.37 |
| PAT | 493.60 | 531.00 | -7.04 | 1610.20 | 1390.80 | 15.78 | 2223.30 | 2304.40 | -3.52 |
| Equity | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 |
| PBIDTM(%) | 10.03 | 11.64 | -13.79 | 10.37 | 11.59 | -10.55 | 11.98 | 16.53 | -27.54 |
