The sales slipped to Rs. 573.97 millions for the September 2022 quarter as against Rs. 685.51 millions during the year-ago period.Net profit was down at Rs. 3.64 millions against Rs. 31.18 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -88.33%.Operating Profit reported a sharp decline to 82.76 millions from 131.02 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 573.97 | 685.51 | -16.27 | 1327.27 | 1400.01 | -5.20 | 3011.97 | 2464.65 | 22.21 |
| Other Income | 6.74 | 11.04 | -38.95 | 15.02 | 32.47 | -53.74 | 62.52 | 63.27 | -1.19 |
| PBIDT | 82.76 | 131.02 | -36.83 | 231.73 | 283.07 | -18.14 | 586.39 | 411.29 | 42.57 |
| Interest | 38.38 | 49.39 | -22.29 | 78.87 | 102.27 | -22.88 | 197.62 | 216.33 | -8.65 |
| PBDT | 44.38 | 81.63 | -45.63 | 152.86 | 180.80 | -15.45 | 389.34 | 186.24 | 109.05 |
| Depreciation | 38.52 | 37.50 | 2.72 | 75.33 | 75.41 | -0.11 | 149.62 | 155.42 | -3.73 |
| PBT | 5.86 | 44.13 | -86.72 | 77.53 | 105.39 | -26.44 | 239.72 | 30.82 | 677.81 |
| TAX | 2.22 | 12.95 | -82.86 | 23.22 | 30.91 | -24.88 | 69.53 | 8.56 | 712.27 |
| Deferred Tax | -8.12 | 9.41 | -186.29 | -16.31 | 27.37 | -159.59 | 3.65 | 6.81 | -46.40 |
| PAT | 3.64 | 31.18 | -88.33 | 54.31 | 74.48 | -27.08 | 170.19 | 22.26 | 664.56 |
| Equity | 813.49 | 813.49 | 0.00 | 813.49 | 813.49 | 0.00 | 813.49 | 813.49 | 0.00 |
| PBIDTM(%) | 14.42 | 19.11 | -24.56 | 17.46 | 20.22 | -13.65 | 19.47 | 16.69 | 16.67 |
