A decrease in the sales to Rs. 2941.82 millions was observed for the quarter ended September 2022. The sales stood at Rs. 3588.90 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2022 of Rs. 119.15 millions grew by 251.99% from Rs. 33.85 millions.A decline of 849.30 millions was observed in the OP in the quarter ended September 2022 from 1137.95 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2941.82 | 3588.90 | -18.03 | 5996.16 | 6648.23 | -9.81 | 13170.19 | 13731.09 | -4.08 |
| Other Income | 61.13 | 27.54 | 121.97 | 126.11 | 69.02 | 82.72 | 150.17 | 339.86 | -55.81 |
| PBIDT | 849.30 | 1137.95 | -25.37 | 1829.21 | 1824.58 | 0.25 | 3366.02 | 4122.59 | -18.35 |
| Interest | 287.90 | 539.93 | -46.68 | 580.32 | 1082.71 | -46.40 | 2309.86 | 1139.56 | 102.70 |
| PBDT | 561.40 | 598.02 | -6.12 | 1248.89 | 741.87 | 68.34 | 1056.16 | 2983.03 | -64.59 |
| Depreciation | 444.13 | 463.95 | -4.27 | 898.96 | 932.26 | -3.57 | 1870.69 | 1971.95 | -5.14 |
| PBT | 117.27 | 134.07 | -12.53 | 349.93 | -190.39 | -283.80 | -814.53 | 1011.08 | -180.56 |
| TAX | -1.88 | 100.22 | -101.88 | 63.54 | 82.94 | -23.39 | 71.71 | 310.21 | -76.88 |
| Deferred Tax | -3.07 | 19.62 | -115.65 | -9.75 | 2.34 | -516.67 | 29.91 | 60.52 | -50.58 |
| PAT | 119.15 | 33.85 | 251.99 | 286.39 | -273.33 | -204.78 | -886.24 | 700.87 | -226.45 |
| Equity | 1201.71 | 1185.81 | 1.34 | 1201.71 | 1185.81 | 1.34 | 1201.71 | 1185.81 | 1.34 |
| PBIDTM(%) | 28.87 | 31.71 | -8.95 | 30.51 | 27.44 | 11.16 | 25.56 | 30.02 | -14.87 |
