The Sales for the quarter ended September 2022 of Rs. 484.23 million declined by -40.07% from Rs. 808.06 millions.The Net Profit of the company slipped to Rs. 10.30 millions from Rs. 16.44 millions, a decline of -37.35% on QoQ basis.Operating Profit reported a sharp decline to 28.08 millions from 35.33 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 484.23 | 808.06 | -40.07 | 1006.77 | 1197.01 | -15.89 | 2877.97 | 1525.58 | 88.65 |
| Other Income | 0.32 | 2.23 | -85.65 | 0.32 | 2.28 | -85.96 | 7.60 | 1.22 | 522.95 |
| PBIDT | 28.08 | 35.33 | -20.52 | 59.04 | 60.64 | -2.64 | 136.12 | 58.85 | 131.30 |
| Interest | 9.96 | 11.08 | -10.11 | 19.51 | 20.62 | -5.38 | 44.78 | 37.76 | 18.59 |
| PBDT | 18.12 | 24.25 | -25.28 | 39.53 | 40.02 | -1.22 | 91.34 | 21.09 | 333.10 |
| Depreciation | 2.92 | 2.29 | 27.51 | 4.94 | 4.48 | 10.27 | 8.96 | 10.11 | -11.37 |
| PBT | 15.20 | 21.96 | -30.78 | 34.59 | 35.54 | -2.67 | 82.38 | 10.98 | 650.27 |
| TAX | 4.90 | 5.52 | -11.23 | 10.63 | 8.95 | 18.77 | 20.98 | 2.60 | 706.92 |
| Deferred Tax | -0.35 | 0.35 | -200.00 | -0.12 | -1.36 | -91.18 | -0.70 | -1.86 | -62.37 |
| PAT | 10.30 | 16.44 | -37.35 | 23.96 | 26.59 | -9.89 | 61.40 | 8.38 | 632.70 |
| Equity | 214.20 | 214.20 | 0.00 | 214.20 | 214.20 | 0.00 | 214.20 | 214.20 | 0.00 |
| PBIDTM(%) | 5.80 | 4.37 | 32.63 | 5.86 | 5.07 | 15.76 | 4.73 | 3.86 | 22.61 |
