The Sales for the quarter ended September 2022 of Rs. 720.03 millions rose by 27.23% from Rs. 565.94 millions.A slender decline of -12.14% was recorded to Rs. 103.45 millions from Rs. 117.74 millions in the corresponding previous quarter.A decline of 179.59 millions was observed in the OP in the quarter ended September 2022 from 184.57 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 720.03 | 565.94 | 27.23 | 1225.31 | 1150.99 | 6.46 | 2193.51 | 2084.77 | 5.22 |
| Other Income | 21.77 | 13.22 | 64.67 | 34.11 | 23.54 | 44.90 | 46.57 | 16.48 | 182.58 |
| PBIDT | 179.59 | 184.57 | -2.70 | 283.91 | 376.38 | -24.57 | 652.26 | 736.41 | -11.43 |
| Interest | 17.43 | 3.53 | 393.77 | 30.12 | 7.20 | 318.33 | 24.68 | 39.47 | -37.47 |
| PBDT | 162.16 | 181.04 | -10.43 | 253.79 | 369.18 | -31.26 | 627.58 | 644.16 | -2.57 |
| Depreciation | 23.37 | 23.22 | 0.65 | 47.30 | 46.20 | 2.38 | 95.02 | 96.33 | -1.36 |
| PBT | 138.79 | 157.82 | -12.06 | 206.49 | 322.98 | -36.07 | 532.56 | 547.83 | -2.79 |
| TAX | 35.34 | 40.08 | -11.83 | 52.99 | 82.87 | -36.06 | 137.39 | 148.82 | -7.68 |
| Deferred Tax | 0.10 | 2.34 | -95.73 | -2.42 | -4.69 | -48.40 | -5.14 | -14.83 | -65.34 |
| PAT | 103.45 | 117.74 | -12.14 | 153.50 | 240.11 | -36.07 | 395.17 | 399.01 | -0.96 |
| Equity | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 |
| PBIDTM(%) | 24.94 | 32.61 | -23.52 | 23.17 | 32.70 | -29.14 | 29.74 | 35.32 | -15.82 |
