The revenue slipped marginally during the September 2022 quarter. A decline of about Rs. 5891.82 millions was observed as compared to Rs. 6196.08 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2022 is Rs. -162.82 millions as compared to Net Profit of Rs. 252.43 millions of corresponding quarter ended September 2021Operating Profit reported a sharp decline to 56.44 millions from 762.97 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 5891.82 | 6196.08 | -4.91 | 12772.56 | 12384.43 | 3.13 | 27436.59 | 27105.20 | 1.22 |
| Other Income | 51.61 | 14.64 | 252.53 | 54.94 | 19.42 | 182.90 | 41.20 | 64.02 | -35.65 |
| PBIDT | 56.44 | 762.97 | -92.60 | 701.56 | 1467.68 | -52.20 | 3069.31 | 2656.94 | 15.52 |
| Interest | 182.13 | 241.14 | -24.47 | 400.17 | 525.87 | -23.90 | 884.24 | 1160.19 | -23.78 |
| PBDT | -125.69 | 521.83 | -124.09 | 301.39 | 941.81 | -68.00 | 2185.07 | 1496.75 | 45.99 |
| Depreciation | 124.21 | 129.52 | -4.10 | 248.88 | 257.54 | -3.36 | 512.85 | 483.09 | 6.16 |
| PBT | -249.90 | 392.31 | -163.70 | 52.51 | 684.27 | -92.33 | 1672.22 | 1013.66 | 64.97 |
| TAX | -87.08 | 139.88 | -162.25 | 18.41 | 242.36 | -92.40 | 428.13 | 237.81 | 80.03 |
| Deferred Tax | -43.41 | 71.29 | -160.89 | 9.32 | 122.67 | -92.40 | 136.17 | 63.34 | 114.98 |
| PAT | -162.82 | 252.43 | -164.50 | 34.10 | 441.91 | -92.28 | 1244.09 | 775.85 | 60.35 |
| Equity | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 |
| PBIDTM(%) | 0.96 | 12.31 | -92.22 | 5.49 | 11.85 | -53.65 | 11.19 | 9.80 | 14.13 |
