The total revenue for the quarter ended September 2022 remained nearly unchanged at Rs. 925.67 millions.The Net proft of the company remain more or less same to Rs. 33.15 millions from Rs. 44.00 millions ,decline by -24.66%.Operating Profit reported a sharp decline to 103.33 millions from 111.81 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 925.67 | 889.85 | 4.03 | 1930.53 | 1714.04 | 12.63 | 3617.72 | 2556.25 | 41.52 |
| Other Income | 9.85 | 9.15 | 7.65 | 15.80 | 14.30 | 10.49 | 65.87 | 44.93 | 46.61 |
| PBIDT | 103.33 | 111.81 | -7.58 | 200.94 | 204.99 | -1.98 | 480.29 | 276.10 | 73.96 |
| Interest | 30.42 | 26.26 | 15.84 | 61.46 | 53.21 | 15.50 | 121.48 | 96.48 | 25.91 |
| PBDT | 72.91 | 85.55 | -14.77 | 139.48 | 151.78 | -8.10 | 358.81 | 179.62 | 99.76 |
| Depreciation | 23.50 | 22.80 | 3.07 | 46.90 | 41.75 | 12.34 | 85.30 | 75.99 | 12.25 |
| PBT | 49.41 | 62.75 | -21.26 | 92.58 | 110.03 | -15.86 | 273.51 | 103.63 | 163.93 |
| TAX | 16.26 | 18.75 | -13.28 | 27.36 | 35.46 | -22.84 | 92.19 | 34.31 | 168.70 |
| Deferred Tax | 7.38 | 11.85 | -37.72 | 11.72 | 15.77 | -25.68 | 41.68 | 17.88 | 133.11 |
| PAT | 33.15 | 44.00 | -24.66 | 65.22 | 74.57 | -12.54 | 181.32 | 69.32 | 161.57 |
| Equity | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 |
| PBIDTM(%) | 11.16 | 12.57 | -11.16 | 10.41 | 11.96 | -12.97 | 13.28 | 10.80 | 22.91 |
