The Sales for the quarter ended September 2022 of Rs. 20426.20 millions rose by 25.88% from Rs. 16226.50 millions.The Net Loss for the quarter ended September 2022 is Rs. -662.60 millions as compared to Net Profit of Rs. 55.60 millions of corresponding quarter ended September 2021The company reported a degrowth in operating Profit to 1670.50 millions from 2740.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 20426.20 | 16226.50 | 25.88 | 41642.40 | 32458.20 | 28.30 | 73423.60 | 58053.50 | 26.48 |
| Other Income | 222.10 | 295.00 | -24.71 | 564.30 | 522.30 | 8.04 | 1207.60 | 834.10 | 44.78 |
| PBIDT | 1670.50 | 2740.30 | -39.04 | 4398.30 | 6354.10 | -30.78 | 11539.00 | 12037.30 | -4.14 |
| Interest | 875.30 | 1024.00 | -14.52 | 1674.10 | 2118.70 | -20.98 | 4011.50 | 5169.10 | -22.39 |
| PBDT | 795.20 | 1716.30 | -53.67 | 2724.20 | 4235.40 | -35.68 | 7527.50 | 6868.20 | 9.60 |
| Depreciation | 1759.90 | 1641.10 | 7.24 | 3452.50 | 3102.20 | 11.29 | 6515.60 | 5873.30 | 10.94 |
| PBT | -964.70 | 75.20 | -1382.85 | -728.30 | 1133.20 | -164.27 | 1011.90 | 994.90 | 1.71 |
| TAX | -302.10 | 19.60 | -1641.33 | -222.70 | 386.90 | -157.56 | 460.30 | 767.10 | -39.99 |
| Deferred Tax | -269.90 | -48.40 | 457.64 | -283.70 | 87.10 | -425.72 | -5.00 | 415.50 | -101.20 |
| PAT | -662.60 | 55.60 | -1291.73 | -505.60 | 746.30 | -167.75 | 551.60 | 227.80 | 142.14 |
| Equity | 3571.60 | 3571.60 | 0.00 | 3571.60 | 3571.60 | 0.00 | 3571.60 | 3150.90 | 13.35 |
| PBIDTM(%) | 8.18 | 16.89 | -51.57 | 10.56 | 19.58 | -46.05 | 15.72 | 20.73 | -24.21 |
