The sales for the September 2022 quarter moved down to Rs. 336.33 millions as compared to Rs. 369.88 millions during the year-ago period.The Net Profit of the company slipped to Rs. 23.25 millions from Rs. 33.48 millions, a decline of -30.56% on QoQ basis.The Operating Profit of the company witnessed a decrease to 40.34 millions from 56.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 336.33 | 369.88 | -9.07 | 516.37 | 699.15 | -26.14 | 1723.02 | 1522.50 | 13.17 |
| Other Income | 4.37 | 3.87 | 12.92 | 17.26 | 8.50 | 103.06 | 26.84 | 5.81 | 361.96 |
| PBIDT | 40.34 | 56.16 | -28.17 | 59.22 | 80.87 | -26.77 | 236.54 | 193.19 | 22.44 |
| Interest | 0.70 | 1.05 | -33.33 | 1.11 | 2.05 | -45.85 | 3.19 | 9.85 | -67.61 |
| PBDT | 39.64 | 55.11 | -28.07 | 58.11 | 78.82 | -26.28 | 233.35 | 183.34 | 27.28 |
| Depreciation | 8.58 | 8.72 | -1.61 | 17.01 | 17.25 | -1.39 | 34.39 | 34.53 | -0.41 |
| PBT | 31.06 | 46.39 | -33.05 | 41.10 | 61.57 | -33.25 | 198.96 | 148.81 | 33.70 |
| TAX | 7.81 | 12.91 | -39.50 | 10.33 | 17.51 | -41.01 | 50.99 | 44.76 | 13.92 |
| Deferred Tax | -0.37 | -0.20 | 85.00 | -0.81 | -0.38 | 113.16 | -4.54 | 3.20 | -241.88 |
| PAT | 23.25 | 33.48 | -30.56 | 30.77 | 44.06 | -30.16 | 147.97 | 104.05 | 42.21 |
| Equity | 61.53 | 61.53 | 0.00 | 61.53 | 61.53 | 0.00 | 61.53 | 61.53 | 0.00 |
| PBIDTM(%) | 11.99 | 15.18 | -21.00 | 11.47 | 11.57 | -0.85 | 13.73 | 12.69 | 8.19 |
