The sales for the September 2022 quarter moved up 35.34% to Rs. 767.55 millions as compared to Rs. 567.11 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2022 saw a decline of -60.90% from Rs. 31.00 millions to Rs. 12.12 millions.A decline of 53.50 millions was observed in the OP in the quarter ended September 2022 from 66.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 767.55 | 567.11 | 35.34 | 1458.81 | 1082.98 | 34.70 | 2343.95 | 1726.67 | 35.75 |
| Other Income | 20.07 | 18.79 | 6.81 | 49.44 | 29.17 | 69.49 | 56.00 | 84.61 | -33.81 |
| PBIDT | 53.50 | 66.20 | -19.18 | 122.41 | 81.74 | 49.76 | 232.38 | 280.73 | -17.22 |
| Interest | 4.26 | 2.19 | 94.52 | 8.50 | 4.39 | 93.62 | 10.12 | 20.79 | -51.32 |
| PBDT | 49.24 | 64.01 | -23.07 | 113.91 | 77.35 | 47.27 | 222.26 | 259.94 | -14.50 |
| Depreciation | 31.77 | 21.94 | 44.80 | 61.95 | 43.59 | 42.12 | 92.10 | 92.85 | -0.81 |
| PBT | 17.47 | 42.07 | -58.47 | 51.96 | 33.76 | 53.91 | 130.16 | 167.09 | -22.10 |
| TAX | 5.35 | 11.07 | -51.67 | 11.31 | 8.90 | 27.08 | 36.92 | 40.41 | -8.64 |
| Deferred Tax | 1.18 | 2.07 | -43.00 | 2.40 | -2.78 | -186.33 | 9.33 | 3.33 | 180.18 |
| PAT | 12.12 | 31.00 | -60.90 | 40.65 | 24.86 | 63.52 | 93.24 | 126.68 | -26.40 |
| Equity | 221.53 | 175.87 | 25.96 | 221.53 | 175.87 | 25.96 | 220.21 | 163.39 | 34.78 |
| PBIDTM(%) | 6.97 | 11.67 | -40.29 | 8.39 | 7.55 | 11.17 | 9.91 | 16.26 | -39.02 |
