The sales declined to Rs. 352.44 millions for the September 2022 quarter as compared to Rs. 386.25 millions during the corresponding quarter last year.Net profit declined -0.23% to Rs. 12.94 millions from Rs. 12.97 millions.The Operating Profit of the company witnessed a decrease to 18.01 millions from 24.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 352.44 | 386.25 | -8.75 | 749.44 | 779.15 | -3.81 | 1625.80 | 1243.70 | 30.72 |
| Other Income | 3.40 | 2.44 | 39.34 | 6.60 | 4.94 | 33.60 | 10.30 | 3.60 | 186.11 |
| PBIDT | 18.01 | 24.49 | -26.46 | 47.01 | 53.29 | -11.78 | 124.80 | 74.70 | 67.07 |
| Interest | 0.94 | 0.62 | 51.61 | 1.44 | 1.32 | 9.09 | 3.00 | 3.40 | -11.76 |
| PBDT | 17.07 | 23.87 | -28.49 | 45.57 | 51.97 | -12.31 | 121.80 | 71.30 | 70.83 |
| Depreciation | 4.93 | 4.38 | 12.56 | 9.33 | 8.58 | 8.74 | 19.30 | 18.00 | 7.22 |
| PBT | 12.14 | 19.49 | -37.71 | 36.24 | 43.39 | -16.48 | 102.50 | 53.30 | 92.31 |
| TAX | -0.80 | 6.52 | -112.27 | 7.20 | 12.62 | -42.95 | 30.30 | 15.80 | 91.77 |
| Deferred Tax | -3.21 | 0.29 | -1206.90 | -0.21 | -0.61 | -65.57 | -0.40 | -1.90 | -78.95 |
| PAT | 12.94 | 12.97 | -0.23 | 29.04 | 30.77 | -5.62 | 72.20 | 37.50 | 92.53 |
| Equity | 8.69 | 8.70 | -0.11 | 8.70 | 8.70 | 0.00 | 8.70 | 8.70 | 0.00 |
| PBIDTM(%) | 5.11 | 6.34 | -19.40 | 6.27 | 6.84 | -8.29 | 7.68 | 6.01 | 27.80 |
