The September 2022 quarter revenue stood at Rs. 208.84 millions, up 9.48% as compared to Rs. 190.76 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 15.68 millions from Rs. 23.52 millions, a decline of -33.33% on QoQ basis.The Operating Profit of the company witnessed a decrease to 25.60 millions from 36.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 208.84 | 190.76 | 9.48 | 408.17 | 367.73 | 11.00 | 767.28 | 712.62 | 7.67 |
| Other Income | 0.24 | 0.91 | -73.63 | 0.99 | 1.89 | -47.62 | 3.67 | 5.03 | -27.04 |
| PBIDT | 25.60 | 36.49 | -29.84 | 55.52 | 64.55 | -13.99 | 140.24 | 158.13 | -11.31 |
| Interest | 1.91 | 2.70 | -29.26 | 4.86 | 7.59 | -35.97 | 15.39 | 21.82 | -29.47 |
| PBDT | 23.69 | 33.79 | -29.89 | 50.66 | 56.96 | -11.06 | 124.85 | 136.31 | -8.41 |
| Depreciation | 2.61 | 2.52 | 3.57 | 5.08 | 5.16 | -1.55 | 9.77 | 10.30 | -5.15 |
| PBT | 21.08 | 31.27 | -32.59 | 45.58 | 51.80 | -12.01 | 115.08 | 126.01 | -8.67 |
| TAX | 5.40 | 7.75 | -30.32 | 11.64 | 13.03 | -10.67 | 29.49 | 25.12 | 17.40 |
| Deferred Tax | -0.04 | -0.08 | -50.00 | -0.06 | -0.16 | -62.50 | -0.50 | 0.05 | -1100.00 |
| PAT | 15.68 | 23.52 | -33.33 | 33.94 | 38.77 | -12.46 | 85.59 | 100.89 | -15.17 |
| Equity | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 | 29.60 | 29.60 | 0.00 |
| PBIDTM(%) | 12.26 | 19.13 | -35.92 | 13.60 | 17.55 | -22.51 | 18.28 | 22.19 | -17.63 |
