A decent increase of about 43.24% in the sales to Rs. 2014.35 millions was observed for the quarter ended September 2022. The sales figure stood at Rs. 1406.32 millions during the year-ago period.Profit after Tax for the quarter ended September 2022 saw a decline of -54.75% from Rs. 107.87 millions to Rs. 48.81 millions.A decline of 139.18 millions was observed in the OP in the quarter ended September 2022 from 229.69 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2014.35 | 1406.32 | 43.24 | 3283.97 | 2932.73 | 11.98 | 5138.54 | 5506.20 | -6.68 |
| Other Income | 5.98 | 9.47 | -36.85 | 19.78 | 18.74 | 5.55 | 244.18 | 65.65 | 271.94 |
| PBIDT | 139.18 | 229.69 | -39.41 | 290.43 | 452.01 | -35.75 | 884.00 | 339.19 | 160.62 |
| Interest | 27.19 | 34.40 | -20.96 | 56.07 | 64.13 | -12.57 | 189.63 | 103.07 | 83.98 |
| PBDT | 111.99 | 195.29 | -42.65 | 234.36 | 387.88 | -39.58 | 694.37 | 236.12 | 194.08 |
| Depreciation | 36.57 | 29.54 | 23.80 | 69.99 | 59.69 | 17.26 | 118.14 | 89.40 | 32.15 |
| PBT | 75.42 | 165.75 | -54.50 | 164.37 | 328.19 | -49.92 | 576.23 | 146.72 | 292.74 |
| TAX | 26.61 | 57.88 | -54.03 | 72.43 | 113.01 | -35.91 | 189.75 | 42.05 | 351.25 |
| Deferred Tax | 13.40 | 27.80 | -51.80 | 46.13 | 53.42 | -13.65 | 74.70 | 11.84 | 530.91 |
| PAT | 48.81 | 107.87 | -54.75 | 91.94 | 215.18 | -57.27 | 386.48 | 104.67 | 269.24 |
| Equity | 70.99 | 70.99 | 0.00 | 70.99 | 70.99 | 0.00 | 70.99 | 70.99 | 0.00 |
| PBIDTM(%) | 6.91 | 16.33 | -57.70 | 8.84 | 15.41 | -42.62 | 17.20 | 6.16 | 179.27 |
