The total revenue hovered 114.78% to Rs. 1733.50 millions for the September 2022 quarter as against Rs. 807.10 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2022 of Rs. 256.70 millions grew by 132.94% from Rs. 110.20 millions.The company reported a good operating profit of 444.30 millions compared to 227.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1733.50 | 807.10 | 114.78 | 3160.90 | 1439.10 | 119.64 | 3530.80 | 2564.80 | 37.66 |
| Other Income | 123.70 | 62.60 | 97.60 | 204.10 | 158.60 | 28.69 | 487.00 | 190.30 | 155.91 |
| PBIDT | 444.30 | 227.30 | 95.47 | 828.70 | 433.80 | 91.03 | 1047.30 | 698.50 | 49.94 |
| Interest | 41.40 | 50.80 | -18.50 | 111.60 | 94.90 | 17.60 | 208.30 | 244.30 | -14.74 |
| PBDT | 402.90 | 176.50 | 128.27 | 717.10 | 338.90 | 111.60 | 839.00 | 454.20 | 84.72 |
| Depreciation | 35.60 | 36.40 | -2.20 | 70.10 | 72.60 | -3.44 | 145.60 | 151.10 | -3.64 |
| PBT | 367.30 | 140.10 | 162.17 | 647.00 | 266.30 | 142.96 | 693.40 | 303.10 | 128.77 |
| TAX | 110.60 | 29.90 | 269.90 | 179.40 | 70.00 | 156.29 | 134.50 | 101.90 | 31.99 |
| Deferred Tax | 29.50 | 9.20 | 220.65 | 48.40 | 27.40 | 76.64 | 48.90 | 49.00 | -0.20 |
| PAT | 256.70 | 110.20 | 132.94 | 467.60 | 196.30 | 138.21 | 558.90 | 201.20 | 177.78 |
| Equity | 648.20 | 590.20 | 9.83 | 648.20 | 590.20 | 9.83 | 590.20 | 590.20 | 0.00 |
| PBIDTM(%) | 25.63 | 28.16 | -8.99 | 26.22 | 30.14 | -13.03 | 29.66 | 27.23 | 8.91 |
