The revenue for the December 2022 quarter is pegged at Rs. 5571.94 millions, about 8.85% up against Rs. 5119.06 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 301.87 millions for the quarter ended December 2022 a decline of -36.35% from Rs. 474.24 millions in the same quarter last year.Operating Profit reported a sharp decline to 511.89 millions from 842.95 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 5571.94 | 5119.06 | 8.85 | 17569.86 | 15551.13 | 12.98 | 21790.16 | 16314.84 | 33.56 |
| Other Income | 24.47 | 16.33 | 49.85 | 121.26 | 129.52 | -6.38 | 138.79 | 130.52 | 6.34 |
| PBIDT | 511.89 | 842.95 | -39.27 | 2211.10 | 3467.82 | -36.24 | 4884.39 | 4267.45 | 14.46 |
| Interest | 13.04 | 14.15 | -7.84 | 39.51 | 60.66 | -34.87 | 82.31 | 146.41 | -43.78 |
| PBDT | 498.85 | 828.80 | -39.81 | 2171.59 | 3407.16 | -36.26 | 4802.08 | 4121.04 | 16.53 |
| Depreciation | 94.54 | 94.49 | 0.05 | 284.14 | 282.38 | 0.62 | 376.29 | 360.30 | 4.44 |
| PBT | 404.31 | 734.31 | -44.94 | 1887.45 | 3124.78 | -39.60 | 4425.79 | 3760.74 | 17.68 |
| TAX | 102.44 | 260.07 | -60.61 | 481.69 | 889.97 | -45.88 | 1200.35 | 958.59 | 25.22 |
| Deferred Tax | -2.79 | -4.78 | -41.63 | -1.91 | 5.35 | -135.70 | 35.74 | 21.79 | 64.02 |
| PAT | 301.87 | 474.24 | -36.35 | 1405.76 | 2234.81 | -37.10 | 3225.44 | 2802.15 | 15.11 |
| Equity | 175.86 | 175.86 | 0.00 | 175.86 | 175.86 | 0.00 | 175.86 | 175.86 | 0.00 |
| PBIDTM(%) | 9.19 | 16.47 | -44.21 | 12.58 | 22.30 | -43.57 | 22.42 | 26.16 | -14.30 |