The revenue for the December 2022 quarter is pegged at Rs. 609.29 millions, about 6.46% up against Rs. 572.34 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 16.64 millions from Rs. 59.19 millions, a decline of -71.89% on QoQ basis.Operating Profit reported a sharp decline to 43.89 millions from 78.19 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202212 | 202112 | % Var |
| Sales | 609.29 | 572.34 | 6.46 | 2358.49 | 2333.61 | 1.07 | 2358.49 | 2333.61 | 1.07 |
| Other Income | 9.71 | 13.99 | -30.59 | 46.17 | 56.20 | -17.85 | 46.17 | 56.20 | -17.85 |
| PBIDT | 43.89 | 78.19 | -43.87 | 307.18 | 425.58 | -27.82 | 307.18 | 425.58 | -27.82 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 43.89 | 94.09 | -53.35 | 384.24 | 441.48 | -12.97 | 384.24 | 441.48 | -12.97 |
| Depreciation | 14.99 | 12.96 | 15.66 | 59.78 | 51.02 | 17.17 | 59.78 | 51.02 | 17.17 |
| PBT | 28.90 | 81.13 | -64.38 | 324.46 | 390.46 | -16.90 | 324.46 | 390.46 | -16.90 |
| TAX | 12.26 | 21.94 | -44.12 | 76.79 | 94.05 | -18.35 | 76.79 | 94.05 | -18.35 |
| Deferred Tax | 0.31 | 9.80 | -96.84 | -5.17 | 1.90 | -372.11 | -5.17 | 1.90 | -372.11 |
| PAT | 16.64 | 59.19 | -71.89 | 247.67 | 296.41 | -16.44 | 247.67 | 296.41 | -16.44 |
| Equity | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 |
| PBIDTM(%) | 7.20 | 13.66 | -47.27 | 13.02 | 18.24 | -28.58 | 13.02 | 18.24 | -28.58 |
