The Sales for the quarter ended September 2022 of Rs. 1481.20 millions rose by 30.87% from Rs. 1131.80 millions.A slender decline of -11.62% was recorded to Rs. 98.90 millions from Rs. 111.90 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2022 rose to 247.50 millions as compared to 207.80 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1481.20 | 1131.80 | 30.87 | 2960.20 | 1978.20 | 49.64 | 4872.50 | 3364.10 | 44.84 |
| Other Income | 5.00 | 2.40 | 108.33 | 14.60 | 3.30 | 342.42 | 13.40 | 6.30 | 112.70 |
| PBIDT | 247.50 | 207.80 | 19.10 | 503.60 | 364.90 | 38.01 | 879.30 | 649.90 | 35.30 |
| Interest | 68.60 | 40.80 | 68.14 | 129.50 | 77.00 | 68.18 | 190.80 | 137.70 | 38.56 |
| PBDT | 178.90 | 167.00 | 7.13 | 374.10 | 287.90 | 29.94 | 688.50 | 512.20 | 34.42 |
| Depreciation | 38.80 | 23.30 | 66.52 | 77.70 | 41.70 | 86.33 | 116.90 | 69.00 | 69.42 |
| PBT | 140.10 | 143.70 | -2.51 | 296.40 | 246.20 | 20.39 | 571.60 | 443.20 | 28.97 |
| TAX | 41.20 | 31.80 | 29.56 | 86.30 | 60.50 | 42.64 | 124.40 | 128.80 | -3.42 |
| Deferred Tax | 24.50 | 14.30 | 71.33 | 32.50 | 17.50 | 85.71 | 25.70 | 25.10 | 2.39 |
| PAT | 98.90 | 111.90 | -11.62 | 210.10 | 185.70 | 13.14 | 447.20 | 314.40 | 42.24 |
| Equity | 249.40 | 233.30 | 6.90 | 249.40 | 249.40 | 0.00 | 249.40 | 233.30 | 6.90 |
| PBIDTM(%) | 16.71 | 18.36 | -8.99 | 17.01 | 18.45 | -7.77 | 18.05 | 19.32 | -6.59 |
