The turnover for the September 2022 quarter moved up 51.79% to Rs. 1057.40 millions as compared to Rs. 696.60 millions during the year-ago period.The Net Profit of the company registered a slight decline of -3.86% to Rs. 54.80 millions from Rs. 57.00 millions.Operating profit for the quarter ended September 2022 rose to 153.00 millions as compared to 151.60 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1057.40 | 696.60 | 51.79 | 2160.30 | 1221.30 | 76.89 | 3128.00 | 2014.80 | 55.25 |
| Other Income | 44.40 | 79.30 | -44.01 | 17.40 | 139.10 | -87.49 | 209.80 | 263.60 | -20.41 |
| PBIDT | 153.00 | 151.60 | 0.92 | 309.60 | 264.60 | 17.01 | 616.00 | 446.40 | 37.99 |
| Interest | 1.50 | 0.40 | 275.00 | 3.10 | 0.90 | 244.44 | 3.10 | 2.90 | 6.90 |
| PBDT | 151.50 | 151.20 | 0.20 | 306.50 | 263.70 | 16.23 | 612.90 | 443.50 | 38.20 |
| Depreciation | 77.70 | 77.50 | 0.26 | 146.10 | 153.00 | -4.51 | 313.90 | 375.90 | -16.49 |
| PBT | 73.80 | 73.70 | 0.14 | 160.40 | 110.70 | 44.90 | 299.00 | 67.60 | 342.31 |
| TAX | 19.00 | 16.70 | 13.77 | 55.60 | 15.60 | 256.41 | 116.30 | -20.90 | -656.46 |
| Deferred Tax | 19.00 | 16.70 | 13.77 | 55.60 | 15.60 | 256.41 | 116.30 | -20.90 | -656.46 |
| PAT | 54.80 | 57.00 | -3.86 | 104.80 | 95.10 | 10.20 | 182.70 | 88.50 | 106.44 |
| Equity | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 |
| PBIDTM(%) | 14.47 | 21.76 | -33.51 | 14.33 | 21.67 | -33.85 | 19.69 | 22.16 | -11.12 |
