The Revenue for the quarter ended September 2022 of Rs. 2135.50 millions grew by 14.42 % from Rs. 1866.30 millions.A slender decline of -27.55% was recorded to Rs. 57.60 millions from Rs. 79.50 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2022 decreased to 168.50 millions as compared to 172.40 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2135.50 | 1866.30 | 14.42 | 3975.20 | 3513.10 | 13.15 | 7294.40 | 5030.30 | 45.01 |
| Other Income | 19.20 | 0.20 | 9500.00 | 43.00 | 15.50 | 177.42 | 35.30 | 13.70 | 157.66 |
| PBIDT | 168.50 | 172.40 | -2.26 | 314.60 | 365.10 | -13.83 | 692.90 | 371.70 | 86.41 |
| Interest | 39.70 | 49.70 | -20.12 | 81.30 | 98.60 | -17.55 | 184.30 | 226.70 | -18.70 |
| PBDT | 128.80 | 158.70 | -18.84 | 233.30 | 302.50 | -22.88 | 544.60 | 145.00 | 275.59 |
| Depreciation | 49.60 | 52.50 | -5.52 | 96.50 | 110.30 | -12.51 | 203.90 | 241.50 | -15.57 |
| PBT | 79.20 | 106.20 | -25.42 | 136.80 | 192.20 | -28.82 | 340.70 | -96.50 | -453.06 |
| TAX | 21.60 | 26.70 | -19.10 | 36.20 | 48.80 | -25.82 | 82.30 | -19.50 | -522.05 |
| Deferred Tax | -2.80 | -1.90 | 47.37 | -2.80 | -1.90 | 47.37 | 42.30 | -22.70 | -286.34 |
| PAT | 57.60 | 79.50 | -27.55 | 100.60 | 143.40 | -29.85 | 258.40 | -77.00 | -435.58 |
| Equity | 102.40 | 93.10 | 9.99 | 102.40 | 93.10 | 9.99 | 102.40 | 93.10 | 9.99 |
| PBIDTM(%) | 7.89 | 9.24 | -14.58 | 7.91 | 10.39 | -23.85 | 9.50 | 7.39 | 28.55 |
