A minor change in the total revenue was seen in the September 2022 quarter. The total revenue for the quarter stood at Rs. 314.71 millions against Rs. 301.15 millions during year ago period.The Company has registered profit of Rs. 29.44 millions for the quarter ended September 2022, a growth of 13.93% over Rs. 25.84 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2022 decreased to 95.89 millions as compared to 104.33 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 314.71 | 301.15 | 4.50 | 625.04 | 620.36 | 0.75 | 1261.65 | 1329.53 | -5.11 |
| Other Income | 28.23 | 28.02 | 0.75 | 44.44 | 35.87 | 23.89 | 63.33 | 50.23 | 26.08 |
| PBIDT | 95.89 | 104.33 | -8.09 | 190.87 | 196.28 | -2.76 | 363.73 | 402.77 | -9.69 |
| Interest | 17.95 | 14.95 | 20.07 | 35.96 | 31.48 | 14.23 | 54.25 | 73.58 | -26.27 |
| PBDT | 77.94 | 89.38 | -12.80 | 154.91 | 164.80 | -6.00 | 309.48 | 315.45 | -1.89 |
| Depreciation | 42.01 | 42.41 | -0.94 | 83.33 | 88.28 | -5.61 | 179.12 | 184.86 | -3.11 |
| PBT | 35.93 | 46.97 | -23.50 | 71.58 | 76.52 | -6.46 | 130.36 | 130.59 | -0.18 |
| TAX | 6.49 | 21.13 | -69.29 | 9.78 | 34.66 | -71.78 | 6.69 | 44.66 | -85.02 |
| Deferred Tax | -7.50 | 11.99 | -162.55 | -13.12 | 14.71 | -189.19 | -29.25 | 5.67 | -615.87 |
| PAT | 29.44 | 25.84 | 13.93 | 61.80 | 41.86 | 47.63 | 123.67 | 85.93 | 43.92 |
| Equity | 811.42 | 390.00 | 108.06 | 811.42 | 390.00 | 108.06 | 793.20 | 369.94 | 114.41 |
| PBIDTM(%) | 30.47 | 34.64 | -12.05 | 30.54 | 31.64 | -3.48 | 28.83 | 30.29 | -4.83 |