The sales for the September 2022 quarter moved up 27.53% to Rs. 2768.57 millions as compared to Rs. 2170.85 millions during the corresponding quarter last year.The Company to register a -39.69% fall in the net profit for the quarter ended September 2022.The company reported a degrowth in operating Profit to 318.92 millions from 415.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2768.57 | 2170.85 | 27.53 | 4924.93 | 3578.14 | 37.64 | 8237.78 | 4808.38 | 71.32 |
| Other Income | 5.09 | 2.20 | 131.36 | 7.92 | 6.22 | 27.33 | 12.59 | 5.38 | 134.01 |
| PBIDT | 318.92 | 415.81 | -23.30 | 484.99 | 700.97 | -30.81 | 1228.49 | 618.94 | 98.48 |
| Interest | 58.26 | 32.11 | 81.44 | 100.95 | 64.45 | 56.63 | 126.24 | 135.50 | -6.83 |
| PBDT | 260.66 | 383.70 | -32.07 | 384.04 | 636.52 | -39.67 | 1102.25 | 483.44 | 128.00 |
| Depreciation | 24.68 | 20.71 | 19.17 | 43.28 | 36.32 | 19.16 | 73.38 | 65.75 | 11.60 |
| PBT | 235.98 | 362.99 | -34.99 | 340.76 | 600.20 | -43.23 | 1028.87 | 417.69 | 146.32 |
| TAX | 65.48 | 80.28 | -18.44 | 90.83 | 118.88 | -23.60 | 227.18 | 148.22 | 53.27 |
| Deferred Tax | -2.27 | -18.07 | -87.44 | -5.48 | -46.59 | -88.24 | -33.89 | 66.95 | -150.62 |
| PAT | 170.50 | 282.71 | -39.69 | 249.93 | 481.32 | -48.07 | 801.69 | 269.47 | 197.51 |
| Equity | 96.99 | 96.99 | 0.00 | 96.99 | 96.99 | 0.00 | 96.99 | 96.99 | 0.00 |
| PBIDTM(%) | 11.52 | 19.15 | -39.86 | 9.85 | 19.59 | -49.73 | 14.91 | 12.87 | 15.85 |
