The sales for the September 2022 quarter moved up 26.54% to Rs. 2209.70 millions as compared to Rs. 1746.30 millions during the corresponding quarter last year.A big decline of -72.23% was reported for the quarter ended September 2022 to Rs. 26.60 millions from Rs. 95.80 millions of corresponding previous quarter.Operating profit surged to 452.70 millions from the corresponding previous quarter of 209.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2209.70 | 1746.30 | 26.54 | 4301.70 | 3680.10 | 16.89 | 8068.90 | 7610.10 | 6.03 |
| Other Income | 88.10 | 22.00 | 300.45 | 97.30 | 44.80 | 117.19 | 126.90 | 344.30 | -63.14 |
| PBIDT | 452.70 | 209.20 | 116.40 | 778.40 | 370.80 | 109.92 | 976.90 | 1336.80 | -26.92 |
| Interest | 7.60 | 10.40 | -26.92 | 17.30 | 23.70 | -27.00 | 39.10 | 62.80 | -37.74 |
| PBDT | 143.20 | 198.80 | -27.97 | 459.20 | 347.10 | 32.30 | 937.80 | 1274.00 | -26.39 |
| Depreciation | 77.70 | 69.20 | 12.28 | 146.20 | 137.10 | 6.64 | 276.80 | 276.30 | 0.18 |
| PBT | 65.50 | 129.60 | -49.46 | 313.00 | 210.00 | 49.05 | 661.00 | 997.70 | -33.75 |
| TAX | 38.90 | 33.80 | 15.09 | 102.20 | 54.10 | 88.91 | 236.10 | 200.60 | 17.70 |
| Deferred Tax | -3.70 | -7.50 | -50.67 | -4.90 | -10.30 | -52.43 | -18.30 | 5.10 | -458.82 |
| PAT | 26.60 | 95.80 | -72.23 | 210.80 | 155.90 | 35.21 | 424.90 | 797.10 | -46.69 |
| Equity | 1384.20 | 1413.20 | -2.05 | 1384.20 | 1413.20 | -2.05 | 1384.20 | 1413.20 | -2.05 |
| PBIDTM(%) | 20.49 | 11.98 | 71.01 | 18.10 | 10.08 | 79.59 | 12.11 | 17.57 | -31.08 |
