The sales declined to Rs. 8048.60 millions for the September 2022 quarter as compared to Rs. 10122.00 millions during the corresponding quarter last year.Profit saw a slight increase of 18.39%to Rs. 163.50 millions from Rs. 138.10 millions.Operating profit surged to 431.20 millions from the corresponding previous quarter of 428.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 8048.60 | 10122.00 | -20.48 | 14740.40 | 14793.90 | -0.36 | 43374.90 | 35974.00 | 20.57 |
| Other Income | 12.50 | 16.90 | -26.04 | 17.90 | 50.20 | -64.34 | 67.40 | 199.70 | -66.25 |
| PBIDT | 431.20 | 428.80 | 0.56 | -118.90 | -190.90 | -37.72 | 3211.40 | 2026.10 | 58.50 |
| Interest | 107.70 | 124.80 | -13.70 | 220.00 | 266.90 | -17.57 | 493.30 | 391.20 | 26.10 |
| PBDT | 323.50 | 304.00 | 6.41 | -338.90 | -457.80 | -25.97 | 2718.10 | 1634.90 | 66.25 |
| Depreciation | 160.00 | 165.90 | -3.56 | 320.90 | 332.40 | -3.46 | 660.70 | 706.80 | -6.52 |
| PBT | 163.50 | 138.10 | 18.39 | -659.80 | -790.20 | -16.50 | 2057.40 | 928.10 | 121.68 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 711.50 | 180.10 | 295.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 359.80 | -146.20 | -346.10 |
| PAT | 163.50 | 138.10 | 18.39 | -659.80 | -790.20 | -16.50 | 1345.90 | 748.00 | 79.93 |
| Equity | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 |
| PBIDTM(%) | 5.36 | 4.24 | 26.47 | -0.81 | -1.29 | -37.49 | 7.40 | 5.63 | 31.46 |
