The sales for the September 2022 quarter moved up 44.38% to Rs. 1047.15 millions as compared to Rs. 725.29 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2022 is Rs. -27.67 millions as compared to Net Profit of Rs. 36.60 millions of corresponding quarter ended September 2021The Operating Profit of the company witnessed a decrease to 39.99 millions from 79.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1047.15 | 725.29 | 44.38 | 2181.06 | 1431.76 | 52.33 | 3262.98 | 2001.00 | 63.07 |
| Other Income | 3.96 | 8.46 | -53.19 | 11.20 | 26.40 | -57.58 | 59.80 | 77.44 | -22.78 |
| PBIDT | 39.99 | 79.28 | -49.56 | 196.16 | 207.21 | -5.33 | 461.01 | 432.37 | 6.62 |
| Interest | 18.42 | 7.30 | 152.33 | 41.29 | 12.20 | 238.44 | 38.94 | 24.00 | 62.25 |
| PBDT | 21.57 | 71.98 | -70.03 | 154.87 | 195.01 | -20.58 | 422.07 | 408.37 | 3.35 |
| Depreciation | 49.24 | 18.06 | 172.65 | 82.43 | 35.92 | 129.48 | 80.39 | 68.18 | 17.91 |
| PBT | -27.67 | 53.92 | -151.32 | 72.44 | 159.09 | -54.47 | 341.68 | 340.19 | 0.44 |
| TAX | 0.00 | 17.32 | 0.00 | 37.96 | 47.31 | -19.76 | 128.06 | 14.60 | 777.12 |
| Deferred Tax | 0.00 | -2.07 | 0.00 | 8.36 | 18.93 | -55.84 | 39.06 | -45.40 | -186.04 |
| PAT | -27.67 | 36.60 | -175.60 | 34.48 | 111.78 | -69.15 | 213.62 | 325.59 | -34.39 |
| Equity | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 |
| PBIDTM(%) | 3.82 | 10.93 | -65.06 | 8.99 | 14.47 | -37.86 | 14.13 | 21.61 | -34.61 |
