A minor change in the total revenue was seen in the September 2022 quarter. The total revenue for the quarter stood at Rs. 1068.80 millions against Rs. 1047.60 millions during year ago period.The Net Loss for the quarter ended September 2022 is Rs. -106.60 millions as compared to Net Profit of Rs. 68.90 millions of corresponding quarter ended September 2021Operating profit for the quarter ended September 2022 decreased to 6.20 millions as compared to 222.50 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1068.80 | 1047.60 | 2.02 | 2174.90 | 2269.00 | -4.15 | 4702.10 | 4072.00 | 15.47 |
| Other Income | 0.90 | 5.10 | -82.35 | 1.70 | 8.40 | -79.76 | 10.20 | 69.50 | -85.32 |
| PBIDT | 6.20 | 222.50 | -97.21 | 94.90 | 602.40 | -84.25 | 970.20 | 1224.30 | -20.75 |
| Interest | 74.20 | 86.70 | -14.42 | 146.30 | 107.40 | 36.22 | 285.30 | 6.50 | 4289.23 |
| PBDT | -68.00 | 135.80 | -150.07 | -51.40 | 495.00 | -110.38 | 684.90 | 1217.80 | -43.76 |
| Depreciation | 43.00 | 48.90 | -12.07 | 87.50 | 97.40 | -10.16 | 193.50 | 202.60 | -4.49 |
| PBT | -111.00 | 86.90 | -227.73 | -138.90 | 397.60 | -134.93 | 491.40 | 1015.20 | -51.60 |
| TAX | -4.40 | 18.00 | -124.44 | -6.60 | 98.00 | -106.73 | 141.70 | 165.40 | -14.33 |
| Deferred Tax | -4.40 | -5.50 | -20.00 | -6.60 | -14.20 | -53.52 | -24.00 | -124.90 | -80.78 |
| PAT | -106.60 | 68.90 | -254.72 | -132.30 | 299.60 | -144.16 | 349.70 | 849.80 | -58.85 |
| Equity | 252.90 | 252.90 | 0.00 | 252.90 | 252.90 | 0.00 | 252.90 | 252.90 | 0.00 |
| PBIDTM(%) | 0.58 | 21.24 | -97.27 | 4.36 | 26.55 | -83.56 | 20.63 | 30.07 | -31.37 |
