The sales slipped to Rs. 678.95 millions for the September 2022 quarter as against Rs. 716.39 millions during the year-ago period.A slender decline of -21.97% was recorded to Rs. 54.21 millions from Rs. 69.47 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 101.39 millions from 122.77 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 678.95 | 716.39 | -5.23 | 1264.92 | 1240.60 | 1.96 | 2366.64 | 2247.61 | 5.30 |
| Other Income | 3.48 | 7.19 | -51.60 | 5.33 | 12.05 | -55.77 | 18.31 | 19.63 | -6.72 |
| PBIDT | 101.39 | 122.77 | -17.41 | 174.37 | 141.75 | 23.01 | 336.55 | 373.63 | -9.92 |
| Interest | 7.18 | 3.30 | 117.58 | 12.39 | 4.95 | 150.30 | 15.22 | 10.48 | 45.23 |
| PBDT | 94.21 | 119.47 | -21.14 | 161.98 | 136.80 | 18.41 | 321.33 | 363.15 | -11.52 |
| Depreciation | 30.00 | 30.00 | 0.00 | 57.50 | 57.50 | 0.00 | 129.19 | 129.84 | -0.50 |
| PBT | 64.21 | 89.47 | -28.23 | 104.48 | 79.30 | 31.75 | 192.14 | 233.31 | -17.65 |
| TAX | 10.00 | 20.00 | -50.00 | 20.00 | 20.00 | 0.00 | 53.38 | 60.08 | -11.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.12 | -0.60 | -286.67 |
| PAT | 54.21 | 69.47 | -21.97 | 84.48 | 59.30 | 42.46 | 138.76 | 173.23 | -19.90 |
| Equity | 98.21 | 98.21 | 0.00 | 98.21 | 98.21 | 0.00 | 98.20 | 98.21 | -0.01 |
| PBIDTM(%) | 14.93 | 17.14 | -12.86 | 13.79 | 11.43 | 20.65 | 14.22 | 16.62 | -14.45 |
