The sales moved up 27.52% to Rs. 762.87 millions for the September 2022 quarter as compared to Rs. 598.22 millions during the year-ago period.Profit saw a slight increase of 16.41%to Rs. 119.74 millions from Rs. 102.86 millions.Operating profit surged to 164.72 millions from the corresponding previous quarter of 147.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 762.87 | 598.22 | 27.52 | 1368.30 | 1010.94 | 35.35 | 2500.79 | 1294.78 | 93.14 |
| Other Income | 22.29 | 18.52 | 20.36 | 73.40 | 47.14 | 55.71 | 61.39 | 155.23 | -60.45 |
| PBIDT | 164.72 | 147.80 | 11.45 | 313.60 | 243.29 | 28.90 | 595.24 | 467.40 | 27.35 |
| Interest | 1.91 | 0.92 | 107.61 | 2.43 | 2.00 | 21.50 | 5.13 | 3.17 | 61.83 |
| PBDT | 162.81 | 146.88 | 10.85 | 311.17 | 241.29 | 28.96 | 590.11 | 464.23 | 27.12 |
| Depreciation | 7.98 | 4.96 | 60.89 | 15.83 | 9.79 | 61.70 | 22.54 | 14.20 | 58.73 |
| PBT | 154.83 | 141.92 | 9.10 | 295.34 | 231.50 | 27.58 | 567.57 | 450.03 | 26.12 |
| TAX | 35.09 | 39.06 | -10.16 | 61.21 | 57.37 | 6.69 | 127.77 | 90.15 | 41.73 |
| Deferred Tax | 2.09 | 4.06 | -48.52 | 2.21 | 6.37 | -65.31 | 3.92 | 12.15 | -67.74 |
| PAT | 119.74 | 102.86 | 16.41 | 234.13 | 174.13 | 34.46 | 439.80 | 359.88 | 22.21 |
| Equity | 221.50 | 221.50 | 0.00 | 221.50 | 221.50 | 0.00 | 221.50 | 221.50 | 0.00 |
| PBIDTM(%) | 21.59 | 24.71 | -12.61 | 22.92 | 24.07 | -4.76 | 23.80 | 36.10 | -34.06 |
