The September 2022 quarter revenue stood at Rs. 1517.65 millions, up 8.55% as compared to Rs. 1398.15 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 3.23 millions from Rs. 8.35 millions, a decline of -61.32% on QoQ basis.Operating profit surged to 88.61 millions from the corresponding previous quarter of 75.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1517.65 | 1398.15 | 8.55 | 3098.98 | 2889.65 | 7.24 | 5755.17 | 4657.70 | 23.56 |
| Other Income | 0.87 | 0.00 | 0.00 | 1.85 | 0.34 | 444.12 | 2.91 | 0.59 | 393.22 |
| PBIDT | 88.61 | 75.80 | 16.90 | 204.57 | 191.63 | 6.75 | 324.36 | 455.71 | -28.82 |
| Interest | 37.40 | 28.20 | 32.62 | 67.20 | 52.76 | 27.37 | 106.66 | 104.40 | 2.16 |
| PBDT | 51.21 | 47.60 | 7.58 | 137.37 | 138.87 | -1.08 | 217.70 | 351.31 | -38.03 |
| Depreciation | 40.59 | 34.75 | 16.81 | 75.47 | 68.96 | 9.44 | 124.46 | 122.11 | 1.92 |
| PBT | 10.62 | 12.85 | -17.35 | 61.90 | 69.91 | -11.46 | 93.24 | 229.20 | -59.32 |
| TAX | 7.39 | 4.50 | 64.22 | 21.58 | 16.38 | 31.75 | 38.24 | 12.80 | 198.75 |
| Deferred Tax | 7.39 | 3.29 | 124.62 | 14.38 | 4.12 | 249.03 | 31.67 | 7.80 | 306.03 |
| PAT | 3.23 | 8.35 | -61.32 | 40.32 | 53.53 | -24.68 | 55.00 | 216.40 | -74.58 |
| Equity | 75.85 | 75.85 | 0.00 | 75.85 | 75.85 | 0.00 | 75.85 | 75.85 | 0.00 |
| PBIDTM(%) | 5.84 | 5.42 | 7.69 | 6.60 | 6.63 | -0.46 | 5.64 | 9.78 | -42.40 |
