The sales declined to Rs. 1394.40 millions for the September 2022 quarter as compared to Rs. 1613.20 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2022 of Rs. 4.80 millions grew from Rs.-1167.80 millionsOperating Profit reported a sharp decline to 256.20 millions from 405.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1394.40 | 1613.20 | -13.56 | 2875.90 | 2984.30 | -3.63 | 6548.80 | 5730.30 | 14.28 |
| Other Income | 22.00 | 14.40 | 52.78 | 42.90 | 28.70 | 49.48 | 73.20 | 46.20 | 58.44 |
| PBIDT | 256.20 | 405.90 | -36.88 | 565.10 | 725.10 | -22.07 | 1709.50 | 1851.30 | -7.66 |
| Interest | 66.70 | 88.40 | -24.55 | 134.30 | 199.00 | -32.51 | 365.70 | 240.30 | 52.18 |
| PBDT | 189.50 | -938.80 | -120.19 | 430.80 | 1444.80 | -70.18 | 1770.50 | 1499.30 | 18.09 |
| Depreciation | 152.50 | 173.00 | -11.85 | 317.20 | 347.10 | -8.61 | 675.80 | 650.40 | 3.91 |
| PBT | 37.00 | -1111.80 | -103.33 | 113.60 | 1097.70 | -89.65 | 1094.70 | 848.90 | 28.96 |
| TAX | 32.20 | 56.00 | -42.50 | 63.30 | 84.70 | -25.27 | 259.20 | 257.50 | 0.66 |
| Deferred Tax | 13.30 | -27.40 | -148.54 | 3.70 | -48.60 | -107.61 | -43.10 | -45.70 | -5.69 |
| PAT | 4.80 | -1167.80 | -100.41 | 50.30 | 1013.00 | -95.03 | 835.50 | 591.40 | 41.27 |
| Equity | 625.40 | 625.40 | 0.00 | 625.40 | 625.40 | 0.00 | 625.40 | 470.80 | 32.84 |
| PBIDTM(%) | 18.37 | 25.16 | -26.98 | 19.65 | 24.30 | -19.13 | 26.10 | 32.31 | -19.20 |
