The revenue declined to Rs. 1039.36 millions for the quarter ended September 2022 as compared to Rs. 1073.13 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2022 is Rs. -0.28 millions as compared to Net Profit of Rs. 1.83 millions of corresponding quarter ended September 2021Operating Profit reported a sharp decline to 10.30 millions from 20.77 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1039.36 | 1073.13 | -3.15 | 2373.73 | 2207.50 | 7.53 | 4570.54 | 3467.93 | 31.79 |
| Other Income | 2.34 | 1.14 | 105.26 | 3.43 | 1.98 | 73.23 | 5.32 | 6.14 | -13.36 |
| PBIDT | 10.30 | 20.77 | -50.41 | 44.22 | 55.37 | -20.14 | 112.79 | 99.16 | 13.75 |
| Interest | 12.20 | 10.58 | 15.31 | 24.27 | 19.28 | 25.88 | 40.38 | 38.81 | 4.05 |
| PBDT | -1.90 | 10.19 | -118.65 | 19.95 | 36.09 | -44.72 | 72.41 | 60.35 | 19.98 |
| Depreciation | 7.40 | 6.80 | 8.82 | 14.30 | 13.06 | 9.49 | 27.45 | 21.58 | 27.20 |
| PBT | -9.30 | 3.39 | -374.34 | 5.65 | 23.03 | -75.47 | 44.96 | 38.77 | 15.97 |
| TAX | -9.02 | 1.56 | -678.21 | -4.32 | 7.63 | -156.62 | 16.77 | 13.69 | 22.50 |
| Deferred Tax | -11.69 | 1.56 | -849.36 | -6.99 | 7.63 | -191.61 | 16.77 | 13.69 | 22.50 |
| PAT | -0.28 | 1.83 | -115.30 | 9.97 | 15.40 | -35.26 | 28.19 | 25.08 | 12.40 |
| Equity | 116.01 | 116.01 | 0.00 | 116.01 | 116.01 | 0.00 | 116.01 | 116.01 | 0.00 |
| PBIDTM(%) | 0.99 | 1.94 | -48.80 | 1.86 | 2.51 | -25.73 | 2.47 | 2.86 | -13.69 |
