The revenue zoomed 15.21% to Rs. 4289.10 millions for the quarter ended September 2022 as compared to Rs. 3722.80 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2022 is Rs. -46.50 millions as compared to Net Profit of Rs. 210.10 millions of corresponding quarter ended September 2021The Operating Profit of the company witnessed a decrease to 401.60 millions from 645.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 4289.10 | 3722.80 | 15.21 | 9129.70 | 7658.30 | 19.21 | 15678.60 | 13748.80 | 14.04 |
| Other Income | 210.60 | 27.50 | 665.82 | 394.60 | 76.30 | 417.17 | 269.10 | 85.40 | 215.11 |
| PBIDT | 401.60 | 645.10 | -37.75 | 1271.90 | 1772.10 | -28.23 | 3130.00 | 4106.90 | -23.79 |
| Interest | 258.00 | 113.10 | 128.12 | 491.70 | 223.30 | 120.20 | 693.40 | 460.70 | 50.51 |
| PBDT | 143.60 | 532.00 | -73.01 | 780.20 | 1548.80 | -49.63 | 2436.60 | 3646.20 | -33.17 |
| Depreciation | 212.40 | 199.30 | 6.57 | 415.30 | 390.50 | 6.35 | 803.50 | 805.70 | -0.27 |
| PBT | -68.80 | 332.70 | -120.68 | 364.90 | 1158.30 | -68.50 | 1633.10 | 2840.50 | -42.51 |
| TAX | -22.30 | 122.60 | -118.19 | 134.70 | 420.80 | -67.99 | 595.30 | 947.90 | -37.20 |
| Deferred Tax | -8.20 | 61.90 | -113.25 | -16.90 | 212.20 | -107.96 | 289.70 | 525.00 | -44.82 |
| PAT | -46.50 | 210.10 | -122.13 | 230.20 | 737.50 | -68.79 | 1037.80 | 1892.60 | -45.17 |
| Equity | 261.40 | 235.00 | 11.23 | 261.40 | 235.00 | 11.23 | 235.00 | 235.00 | 0.00 |
| PBIDTM(%) | 9.36 | 17.33 | -45.97 | 13.93 | 23.14 | -39.79 | 19.96 | 29.87 | -33.17 |
