The Sales for the quarter ended September 2022 of Rs. 2299.51 millions rose by 46.94% from Rs. 1564.92 millions.An average growth of 28.05% was recorded for the quarter ended September 2022 to Rs. 490.71 millions from Rs. 383.23 millions.OP of the company witnessed a marginal growth to 1768.79 millions from 1278.86 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2299.51 | 1564.92 | 46.94 | 4270.35 | 3042.21 | 40.37 | 6559.44 | 5932.46 | 10.57 |
| Other Income | 0.65 | 2.66 | -75.56 | 13.14 | 10.31 | 27.45 | 15.06 | 6.42 | 134.58 |
| PBIDT | 1768.79 | 1278.86 | 38.31 | 3324.81 | 2478.33 | 34.16 | 5329.81 | 4595.13 | 15.99 |
| Interest | 1108.40 | 759.40 | 45.96 | 2036.76 | 1458.75 | 39.62 | 3195.38 | 2644.91 | 20.81 |
| PBDT | 660.39 | 519.46 | 27.13 | 1288.05 | 1019.58 | 26.33 | 2134.43 | 1950.22 | 9.45 |
| Depreciation | 6.12 | 4.21 | 45.37 | 11.20 | 9.00 | 24.44 | 17.76 | 21.30 | -16.62 |
| PBT | 654.27 | 515.25 | 26.98 | 1276.85 | 1010.58 | 26.35 | 2116.67 | 1928.92 | 9.73 |
| TAX | 163.56 | 132.02 | 23.89 | 320.90 | 259.08 | 23.86 | 538.42 | 493.90 | 9.01 |
| Deferred Tax | 7.93 | -6.79 | -216.79 | 5.61 | -7.07 | -179.35 | 1.15 | -87.08 | -101.32 |
| PAT | 490.71 | 383.23 | 28.05 | 955.95 | 751.50 | 27.21 | 1578.25 | 1435.02 | 9.98 |
| Equity | 546.62 | 546.62 | 0.00 | 546.62 | 546.62 | 0.00 | 546.62 | 546.62 | 0.00 |
| PBIDTM(%) | 76.92 | 81.72 | -5.87 | 77.86 | 81.46 | -4.43 | 81.25 | 77.46 | 4.90 |
