The Revenue for the quarter ended September 2022 of Rs. 1757.00 millions grew by 19.75 % from Rs. 1467.20 millions.A slender decline of -13.52% was recorded to Rs. 241.10 millions from Rs. 278.80 millions in the corresponding previous quarter.A decline of 353.40 millions was observed in the OP in the quarter ended September 2022 from 380.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1757.00 | 1467.20 | 19.75 | 3311.40 | 2773.30 | 19.40 | 5785.10 | 4576.63 | 26.41 |
| Other Income | 83.70 | 77.40 | 8.14 | 187.90 | 117.00 | 60.60 | 198.76 | 108.60 | 83.02 |
| PBIDT | 353.40 | 380.80 | -7.20 | 668.60 | 581.70 | 14.94 | 1227.30 | 598.05 | 105.22 |
| Interest | 7.40 | -1.00 | -840.00 | 13.50 | 1.70 | 694.12 | 12.05 | 29.29 | -58.86 |
| PBDT | 346.00 | 381.80 | -9.38 | 655.10 | 917.50 | -28.60 | 1552.74 | 897.45 | 73.02 |
| Depreciation | 33.60 | 26.50 | 26.79 | 64.70 | 54.20 | 19.37 | 118.31 | 132.46 | -10.68 |
| PBT | 312.40 | 355.30 | -12.07 | 590.40 | 863.30 | -31.61 | 1434.43 | 764.99 | 87.51 |
| TAX | 71.30 | 76.50 | -6.80 | 130.20 | 185.70 | -29.89 | 323.28 | 201.89 | 60.13 |
| Deferred Tax | -2.60 | 4.40 | -159.09 | -0.80 | 76.00 | -101.05 | 82.60 | 111.21 | -25.73 |
| PAT | 241.10 | 278.80 | -13.52 | 460.20 | 677.60 | -32.08 | 1111.15 | 563.10 | 97.33 |
| Equity | 294.80 | 294.80 | 0.00 | 294.80 | 294.80 | 0.00 | 294.75 | 294.75 | 0.00 |
| PBIDTM(%) | 20.11 | 25.95 | -22.50 | 20.19 | 20.98 | -3.74 | 21.21 | 13.07 | 62.35 |
