The sales for the September 2022 quarter moved down to Rs. 734.04 millions as compared to Rs. 776.27 millions during the year-ago period.Profit after Tax for the quarter ended September 2022 saw a decline of -57.16% from Rs. 55.62 millions to Rs. 23.83 millions.The Operating Profit of the company witnessed a decrease to 73.40 millions from 107.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 734.04 | 776.27 | -5.44 | 1557.84 | 1292.32 | 20.55 | 2848.23 | 1833.61 | 55.33 |
| Other Income | 9.31 | 11.58 | -19.60 | 20.16 | 21.54 | -6.41 | 44.93 | 102.56 | -56.19 |
| PBIDT | 73.40 | 107.43 | -31.68 | 148.47 | 147.37 | 0.75 | 313.83 | 225.73 | 39.03 |
| Interest | 17.70 | 16.56 | 6.88 | 31.94 | 31.16 | 2.50 | 64.76 | 81.48 | -20.52 |
| PBDT | 55.70 | 90.87 | -38.70 | 116.53 | 116.21 | 0.28 | 249.07 | 144.25 | 72.67 |
| Depreciation | 18.90 | 14.22 | 32.91 | 36.25 | 27.77 | 30.54 | 60.36 | 48.33 | 24.89 |
| PBT | 36.80 | 76.65 | -51.99 | 80.28 | 88.44 | -9.23 | 188.71 | 95.92 | 96.74 |
| TAX | 12.97 | 21.03 | -38.33 | 25.73 | 23.96 | 7.39 | 59.94 | 20.82 | 187.90 |
| Deferred Tax | 7.02 | -0.28 | -2607.14 | 7.84 | -1.59 | -593.08 | 10.42 | 6.68 | 55.99 |
| PAT | 23.83 | 55.62 | -57.16 | 54.55 | 64.48 | -15.40 | 128.77 | 75.10 | 71.46 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 10.00 | 13.84 | -27.75 | 9.53 | 11.40 | -16.42 | 11.02 | 12.31 | -10.50 |
