The Sales for the quarter ended September 2022 of Rs. 861.05 millions rose by 37.96% from Rs. 624.11 millions.Net profit was down at Rs. 0.17 millions against Rs. 13.81 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -98.77%.The company reported a degrowth in operating Profit to 14.26 millions from 27.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 861.05 | 624.11 | 37.96 | 1799.41 | 1121.24 | 60.48 | 3103.60 | 1451.84 | 113.77 |
| Other Income | 4.12 | 11.09 | -62.85 | 25.89 | 16.33 | 58.54 | 40.08 | 38.51 | 4.08 |
| PBIDT | 14.26 | 27.23 | -47.63 | 61.20 | 37.89 | 61.52 | 130.37 | 76.85 | 69.64 |
| Interest | 3.50 | 3.06 | 14.38 | 8.19 | 5.60 | 46.25 | 12.07 | 7.21 | 67.41 |
| PBDT | 10.76 | 24.17 | -55.48 | 53.01 | 32.29 | 64.17 | 118.30 | 69.64 | 69.87 |
| Depreciation | 9.60 | 8.18 | 17.36 | 20.10 | 16.67 | 20.58 | 33.47 | 28.09 | 19.15 |
| PBT | 1.16 | 15.99 | -92.75 | 32.91 | 15.62 | 110.69 | 84.83 | 41.55 | 104.16 |
| TAX | 0.99 | 2.18 | -54.59 | 9.37 | 2.11 | 344.08 | 21.78 | 14.24 | 52.95 |
| Deferred Tax | 0.32 | -0.72 | -144.44 | 0.40 | -1.30 | -130.77 | -1.10 | 4.03 | -127.30 |
| PAT | 0.17 | 13.81 | -98.77 | 23.54 | 13.51 | 74.24 | 63.05 | 27.31 | 130.87 |
| Equity | 115.00 | 115.00 | 0.00 | 115.00 | 115.00 | 0.00 | 115.00 | 115.00 | 0.00 |
| PBIDTM(%) | 1.66 | 4.36 | -62.04 | 3.40 | 3.38 | 0.65 | 4.20 | 5.29 | -20.64 |
