The sales for the September 2022 quarter moved up 42.35% to Rs. 1298.77 millions as compared to Rs. 912.38 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -0.40% to Rs. 95.31 millions from Rs. 95.69 millions.A decline of 157.24 millions was observed in the OP in the quarter ended September 2022 from 160.35 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1298.77 | 912.38 | 42.35 | 2033.83 | 1673.83 | 21.51 | 3815.25 | 2268.37 | 68.19 |
| Other Income | 18.98 | 12.81 | 48.17 | 27.62 | 22.10 | 24.98 | 45.43 | 38.79 | 17.12 |
| PBIDT | 157.24 | 160.35 | -1.94 | 207.56 | 275.08 | -24.55 | 543.27 | 378.73 | 43.45 |
| Interest | 6.42 | 1.37 | 368.61 | 10.34 | 2.39 | 332.64 | 6.16 | 8.89 | -30.71 |
| PBDT | 150.82 | 143.17 | 5.34 | 207.37 | 256.88 | -19.27 | 516.06 | 369.84 | 39.54 |
| Depreciation | 17.34 | 13.22 | 31.16 | 32.55 | 27.01 | 20.51 | 55.37 | 55.07 | 0.54 |
| PBT | 133.48 | 129.95 | 2.72 | 174.82 | 229.87 | -23.95 | 460.69 | 314.77 | 46.36 |
| TAX | 38.17 | 34.26 | 11.41 | 49.56 | 61.28 | -19.13 | 131.85 | 89.33 | 47.60 |
| Deferred Tax | 11.67 | -2.95 | -495.59 | 15.81 | -4.62 | -442.21 | 5.95 | 4.45 | 33.71 |
| PAT | 95.31 | 95.69 | -0.40 | 125.26 | 168.59 | -25.70 | 328.84 | 225.44 | 45.87 |
| Equity | 591.87 | 591.87 | 0.00 | 591.87 | 591.87 | 0.00 | 591.87 | 591.87 | 0.00 |
| PBIDTM(%) | 12.11 | 17.57 | -31.11 | 10.21 | 16.43 | -37.90 | 14.24 | 16.70 | -14.71 |
