The Revenue for the quarter ended September 2022 of Rs. 5587.50 millions grew by 19.12 % from Rs. 4690.60 millions.Net profit of the cmpany stood at Rs. 248.40 millions for the quarter ended September 2022 a decline of -43.61% from Rs. 440.50 millions in the same quarter last year.Operating Profit reported a sharp decline to 709.80 millions from 917.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 5587.50 | 4690.60 | 19.12 | 9375.40 | 9258.40 | 1.26 | 19427.20 | 17204.40 | 12.92 |
| Other Income | 12.50 | 8.70 | 43.68 | 45.20 | 40.50 | 11.60 | 48.90 | 49.80 | -1.81 |
| PBIDT | 709.80 | 917.60 | -22.65 | 969.20 | 1906.60 | -49.17 | 3454.50 | 3278.70 | 5.36 |
| Interest | 108.00 | 79.60 | 35.68 | 220.90 | 159.50 | 38.50 | 312.10 | 362.00 | -13.78 |
| PBDT | 601.80 | 838.00 | -28.19 | 748.30 | 1747.10 | -57.17 | 3142.40 | 2916.70 | 7.74 |
| Depreciation | 274.10 | 242.00 | 13.26 | 539.10 | 467.60 | 15.29 | 956.70 | 852.40 | 12.24 |
| PBT | 327.70 | 596.00 | -45.02 | 209.20 | 1279.50 | -83.65 | 2185.70 | 2064.30 | 5.88 |
| TAX | 79.30 | 155.50 | -49.00 | 50.20 | 334.00 | -84.97 | 580.60 | 732.80 | -20.77 |
| Deferred Tax | 25.80 | -4.70 | -648.94 | -3.30 | -15.10 | -78.15 | -15.90 | -62.70 | -74.64 |
| PAT | 248.40 | 440.50 | -43.61 | 159.00 | 945.50 | -83.18 | 1605.10 | 1331.50 | 20.55 |
| Equity | 246.60 | 246.60 | 0.00 | 246.60 | 246.60 | 0.00 | 246.60 | 246.60 | 0.00 |
| PBIDTM(%) | 12.70 | 19.56 | -35.06 | 10.34 | 20.59 | -49.80 | 17.78 | 19.06 | -6.69 |
