The September 2022 quarter revenue stood at Rs. 4052.15 millions, up 23.51% as compared to Rs. 3280.78 millions during the corresponding quarter last year.Net profit was down at Rs. 30.08 millions against Rs. 145.51 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -79.33%.Operating Profit reported a sharp decline to 196.63 millions from 291.08 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 4052.15 | 3280.78 | 23.51 | 7353.77 | 5667.97 | 29.74 | 12233.68 | 10103.76 | 21.08 |
| Other Income | 25.33 | 81.35 | -68.86 | 44.05 | 95.48 | -53.86 | 134.68 | 86.16 | 56.31 |
| PBIDT | 196.63 | 291.08 | -32.45 | 202.32 | 418.66 | -51.67 | 673.97 | 681.63 | -1.12 |
| Interest | 18.45 | 15.38 | 19.96 | 35.43 | 31.53 | 12.37 | 66.94 | 62.70 | 6.76 |
| PBDT | 178.18 | 275.70 | -35.37 | 166.89 | 387.13 | -56.89 | 467.65 | 618.93 | -24.44 |
| Depreciation | 143.01 | 102.63 | 39.35 | 248.94 | 201.68 | 23.43 | 406.71 | 419.93 | -3.15 |
| PBT | 35.17 | 173.07 | -79.68 | -82.05 | 185.45 | -144.24 | 60.94 | 199.00 | -69.38 |
| TAX | 5.09 | 27.56 | -81.53 | -28.25 | 29.66 | -195.25 | -31.57 | -9.62 | 228.17 |
| Deferred Tax | -0.18 | -3.74 | -95.19 | -12.50 | -3.94 | 217.26 | -47.98 | -48.96 | -2.00 |
| PAT | 30.08 | 145.51 | -79.33 | -53.80 | 155.79 | -134.53 | 92.51 | 208.62 | -55.66 |
| Equity | 117.27 | 117.27 | 0.00 | 117.27 | 117.27 | 0.00 | 117.27 | 117.27 | 0.00 |
| PBIDTM(%) | 4.85 | 8.87 | -45.31 | 2.75 | 7.39 | -62.75 | 5.51 | 6.75 | -18.34 |
