A decent increase of about 35.32% in the sales to Rs. 194.23 millions was observed for the quarter ended September 2022. The sales figure stood at Rs. 143.53 millions during the year-ago period.A big decline of -31.92% was reported for the quarter ended September 2022 to Rs. 8.17 millions from Rs. 12.00 millions of corresponding previous quarter.A decline of 12.09 millions was observed in the OP in the quarter ended September 2022 from 15.08 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 194.23 | 143.53 | 35.32 | 363.42 | 232.07 | 56.60 | 675.67 | 547.22 | 23.47 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.91 | 1.26 | 51.59 |
| PBIDT | 12.09 | 15.08 | -19.83 | 18.85 | 28.79 | -34.53 | 47.33 | 58.25 | -18.75 |
| Interest | 2.17 | 1.61 | 34.78 | 4.89 | 3.53 | 38.53 | 8.09 | 3.91 | 106.91 |
| PBDT | 9.92 | 13.47 | -26.35 | 13.96 | 25.26 | -44.73 | 39.24 | 54.34 | -27.79 |
| Depreciation | 1.75 | 1.47 | 19.05 | 3.66 | 2.78 | 31.65 | 5.64 | 4.83 | 16.77 |
| PBT | 8.17 | 12.00 | -31.92 | 10.30 | 22.48 | -54.18 | 33.60 | 49.51 | -32.13 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.46 | 12.46 | -32.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.46 | 12.46 | -32.10 |
| PAT | 8.17 | 12.00 | -31.92 | 10.30 | 22.48 | -54.18 | 25.14 | 37.05 | -32.15 |
| Equity | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 |
| PBIDTM(%) | 6.22 | 10.51 | -40.75 | 5.19 | 12.41 | -58.19 | 7.00 | 10.64 | -34.19 |
