A decent increase of about 35.67% in the sales to Rs. 145.90 millions was observed for the quarter ended September 2022. The sales figure stood at Rs. 107.54 millions during the year-ago period.Net profit of the cmpany stood at Rs. 5.02 millions for the quarter ended September 2022 a decline of -44.16% from Rs. 8.99 millions in the same quarter last year.Operating Profit reported a sharp decline to 13.04 millions from 15.81 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 145.90 | 107.54 | 35.67 | 282.88 | 220.26 | 28.43 | 464.79 | 365.19 | 27.27 |
| Other Income | -2.36 | 2.41 | -197.93 | 11.24 | 4.74 | 137.13 | 9.88 | 12.87 | -23.23 |
| PBIDT | 13.04 | 15.81 | -17.52 | 50.34 | 35.89 | 40.26 | 59.38 | 60.18 | -1.33 |
| Interest | 2.32 | 1.46 | 58.90 | 3.80 | 3.05 | 24.59 | 5.57 | 9.20 | -39.46 |
| PBDT | 10.72 | 14.35 | -25.30 | 46.54 | 32.84 | 41.72 | 53.81 | 50.98 | 5.55 |
| Depreciation | 2.01 | 3.97 | -49.37 | 5.66 | 7.96 | -28.89 | 16.24 | 18.77 | -13.48 |
| PBT | 8.71 | 10.38 | -16.09 | 40.88 | 24.88 | 64.31 | 37.57 | 32.21 | 16.64 |
| TAX | 3.69 | 1.39 | 165.47 | 6.65 | 2.89 | 130.10 | 16.99 | 9.80 | 73.37 |
| Deferred Tax | 0.64 | -1.11 | -157.66 | 0.60 | -2.11 | -128.44 | -2.97 | -1.27 | 133.86 |
| PAT | 5.02 | 8.99 | -44.16 | 34.23 | 21.99 | 55.66 | 20.58 | 22.41 | -8.17 |
| Equity | 196.31 | 196.31 | 0.00 | 196.31 | 196.31 | 0.00 | 196.31 | 196.31 | 0.00 |
| PBIDTM(%) | 8.94 | 14.70 | -39.21 | 17.80 | 16.29 | 9.21 | 12.78 | 16.48 | -22.47 |
