The Sales for the quarter ended September 2022 of Rs. 475.55 millions rose by 25.08% from Rs. 380.21 millions.Net profit was down at Rs. 64.49 millions against Rs. 285.46 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -77.41%.Operating profit surged to 97.90 millions from the corresponding previous quarter of 87.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 475.55 | 380.21 | 25.08 | 921.99 | 645.51 | 42.83 | 1512.86 | 1048.89 | 44.23 |
| Other Income | 17.85 | 11.86 | 50.51 | 32.06 | 21.81 | 47.00 | 40.17 | 48.76 | -17.62 |
| PBIDT | 97.90 | 87.10 | 12.40 | 200.26 | 147.65 | 35.63 | 378.37 | 209.78 | 80.37 |
| Interest | 0.84 | 0.62 | 35.48 | 1.59 | 1.67 | -4.79 | 4.89 | 5.00 | -2.20 |
| PBDT | 97.06 | 365.48 | -73.44 | 198.67 | 424.98 | -53.25 | 652.48 | 204.78 | 218.62 |
| Depreciation | 10.44 | 11.30 | -7.61 | 20.41 | 23.00 | -11.26 | 44.39 | 53.72 | -17.37 |
| PBT | 86.62 | 354.18 | -75.54 | 178.26 | 401.98 | -55.65 | 608.09 | 151.06 | 302.55 |
| TAX | 22.13 | 68.72 | -67.80 | 45.03 | 81.08 | -44.46 | 131.18 | 36.91 | 255.41 |
| Deferred Tax | 1.55 | 9.44 | -83.58 | 2.11 | 9.34 | -77.41 | 7.96 | -8.41 | -194.65 |
| PAT | 64.49 | 285.46 | -77.41 | 133.23 | 320.90 | -58.48 | 476.91 | 114.15 | 317.79 |
| Equity | 911.06 | 911.06 | 0.00 | 911.06 | 911.06 | 0.00 | 911.06 | 911.06 | 0.00 |
| PBIDTM(%) | 20.59 | 22.91 | -10.13 | 21.72 | 22.87 | -5.04 | 25.01 | 20.00 | 25.05 |
