A slight decline in the revenue of Rs. 1158.50 millions was seen for the September 2022 quarter as against Rs. 1217.80 millions during year-ago period.A comparatively good net profit growth of 28.21% to Rs. 91.80 millions was reported for the quarter ended September 2022 compared to Rs. 71.60 millions of previous same quarter.OP of the company witnessed a marginal growth to 167.10 millions from 148.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1158.50 | 1217.80 | -4.87 | 2493.50 | 2164.60 | 15.19 | 4803.40 | 2765.30 | 73.70 |
| Other Income | 11.80 | 2.40 | 391.67 | 14.20 | 4.80 | 195.83 | 16.90 | 10.50 | 60.95 |
| PBIDT | 167.10 | 148.20 | 12.75 | 345.00 | 262.70 | 31.33 | 807.90 | 491.60 | 64.34 |
| Interest | 12.70 | 19.20 | -33.85 | 29.80 | 45.60 | -34.65 | 87.80 | 114.90 | -23.59 |
| PBDT | 154.40 | 129.00 | 19.69 | 315.20 | 217.10 | 45.19 | 720.10 | 376.70 | 91.16 |
| Depreciation | 31.70 | 28.00 | 13.21 | 61.30 | 55.50 | 10.45 | 114.30 | 111.90 | 2.14 |
| PBT | 122.70 | 101.00 | 21.49 | 253.90 | 161.60 | 57.12 | 605.80 | 264.80 | 128.78 |
| TAX | 30.90 | 29.40 | 5.10 | 63.90 | 47.10 | 35.67 | 128.30 | 77.10 | 66.41 |
| Deferred Tax | 2.80 | 11.80 | -76.27 | 5.50 | 16.90 | -67.46 | -25.30 | 28.80 | -187.85 |
| PAT | 91.80 | 71.60 | 28.21 | 190.00 | 114.50 | 65.94 | 477.50 | 187.70 | 154.40 |
| Equity | 42.67 | 42.70 | -0.07 | 42.67 | 42.70 | -0.07 | 42.70 | 42.70 | 0.00 |
| PBIDTM(%) | 14.42 | 12.17 | 18.52 | 13.84 | 12.14 | 14.01 | 16.82 | 17.78 | -5.39 |
