The revenue slipped marginally during the September 2022 quarter. A decline of about Rs. 2976.70 millions was observed as compared to Rs. 3005.70 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2022 is Rs. -124.70 millions as compared to Net Profit of Rs. 314.30 millions of corresponding quarter ended September 2021The company reported a degrowth in operating Profit to 41.40 millions from 625.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2976.70 | 3005.70 | -0.96 | 5640.70 | 5694.70 | -0.95 | 12621.50 | 11041.80 | 14.31 |
| Other Income | 86.80 | 92.90 | -6.57 | 258.00 | 183.60 | 40.52 | 503.70 | 474.90 | 6.06 |
| PBIDT | 41.40 | 625.20 | -93.38 | 172.90 | 1117.90 | -84.53 | 3119.70 | 2243.60 | 39.05 |
| Interest | 80.80 | 77.30 | 4.53 | 155.10 | 155.60 | -0.32 | 304.70 | 456.10 | -33.19 |
| PBDT | -39.40 | 547.90 | -107.19 | 17.80 | 962.30 | -98.15 | 2815.00 | 1787.50 | 57.48 |
| Depreciation | 127.10 | 128.50 | -1.09 | 250.60 | 259.90 | -3.58 | 507.30 | 557.40 | -8.99 |
| PBT | -166.50 | 419.40 | -139.70 | -232.80 | 702.40 | -133.14 | 2307.70 | 1230.10 | 87.60 |
| TAX | -41.80 | 105.10 | -139.77 | -58.40 | 176.00 | -133.18 | 581.90 | 324.30 | 79.43 |
| Deferred Tax | -41.80 | 105.10 | -139.77 | -58.40 | 176.00 | -133.18 | 581.90 | 368.70 | 57.82 |
| PAT | -124.70 | 314.30 | -139.68 | -174.40 | 526.40 | -133.13 | 1725.80 | 905.80 | 90.53 |
| Equity | 3428.70 | 3428.70 | 0.00 | 3428.70 | 3428.70 | 0.00 | 3428.70 | 3428.70 | 0.00 |
| PBIDTM(%) | 1.19 | 17.68 | -93.30 | 3.07 | 19.63 | -84.39 | 21.04 | 17.30 | 21.62 |
