The revenue for the September 2022 quarter is pegged at Rs. 687.50 millions, about 18.13% up against Rs. 582.00 millions recorded during the year-ago period.Net profit declined -7.54% to Rs. 90.70 millions from Rs. 98.10 millions.A decline of 193.90 millions was observed in the OP in the quarter ended September 2022 from 197.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 687.50 | 582.00 | 18.13 | 1351.40 | 890.70 | 51.72 | 2012.15 | 1398.09 | 43.92 |
| Other Income | 7.60 | 4.30 | 76.74 | 9.60 | 7.50 | 28.00 | 12.56 | 8.06 | 55.83 |
| PBIDT | 193.90 | 197.40 | -1.77 | 393.80 | 252.40 | 56.02 | 589.40 | 311.80 | 89.03 |
| Interest | 11.40 | 15.30 | -25.49 | 33.20 | 29.70 | 11.78 | 62.35 | 63.47 | -1.76 |
| PBDT | 182.50 | 182.10 | 0.22 | 360.60 | 222.70 | 61.92 | 527.05 | 248.33 | 112.24 |
| Depreciation | 58.40 | 50.50 | 15.64 | 115.40 | 100.90 | 14.37 | 203.94 | 191.00 | 6.77 |
| PBT | 124.10 | 131.60 | -5.70 | 245.20 | 121.80 | 101.31 | 323.11 | 57.33 | 463.60 |
| TAX | 33.40 | 33.50 | -0.30 | 63.40 | 31.00 | 104.52 | 82.07 | 71.72 | 14.43 |
| Deferred Tax | -1.40 | -1.90 | -26.32 | -4.80 | -4.40 | 9.09 | 0.02 | -10.54 | -100.19 |
| PAT | 90.70 | 98.10 | -7.54 | 181.80 | 90.80 | 100.22 | 241.04 | -14.39 | -1775.05 |
| Equity | 47.00 | 47.00 | 0.00 | 47.00 | 47.00 | 0.00 | 47.00 | 47.00 | 0.00 |
| PBIDTM(%) | 28.20 | 33.92 | -16.85 | 29.14 | 28.34 | 2.83 | 29.29 | 22.30 | 31.34 |
