The sales slipped to Rs. 823.79 millions for the September 2022 quarter as against Rs. 944.39 millions during the year-ago period.Net Profit of the company move down -62.50% to Rs. 47.63 millions from Rs. 127.02 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 145.72 millions from 224.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 823.79 | 944.39 | -12.77 | 1908.19 | 1731.21 | 10.22 | 3880.26 | 2483.41 | 56.25 |
| Other Income | 3.11 | 28.51 | -89.09 | 4.61 | 99.36 | -95.36 | 142.78 | 72.90 | 95.86 |
| PBIDT | 145.72 | 224.23 | -35.01 | 384.31 | 458.96 | -16.27 | 930.74 | 567.38 | 64.04 |
| Interest | 28.90 | 18.84 | 53.40 | 49.75 | 36.59 | 35.97 | 87.08 | 63.98 | 36.11 |
| PBDT | 116.82 | 205.39 | -43.12 | 334.56 | 422.37 | -20.79 | 843.66 | 503.40 | 67.59 |
| Depreciation | 52.95 | 42.03 | 25.98 | 105.15 | 75.88 | 38.57 | 167.59 | 115.76 | 44.77 |
| PBT | 63.87 | 163.36 | -60.90 | 229.41 | 346.49 | -33.79 | 676.07 | 387.64 | 74.41 |
| TAX | 16.24 | 36.34 | -55.31 | 58.56 | 76.99 | -23.94 | 160.83 | 121.38 | 32.50 |
| Deferred Tax | -7.38 | 8.54 | -186.42 | -15.36 | -4.21 | 264.85 | 3.27 | 20.83 | -84.30 |
| PAT | 47.63 | 127.02 | -62.50 | 170.85 | 269.50 | -36.60 | 515.24 | 266.26 | 93.51 |
| Equity | 53.54 | 53.39 | 0.28 | 53.54 | 53.39 | 0.28 | 53.39 | 53.39 | 0.00 |
| PBIDTM(%) | 17.69 | 23.74 | -25.50 | 20.14 | 26.51 | -24.03 | 23.99 | 22.85 | 4.99 |
