The sales for the September 2022 quarter moved up 33.64% to Rs. 1470.15 millions as compared to Rs. 1100.06 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -16.79% to Rs. 108.97 millions from Rs. 130.96 millions.The company reported a good operating profit of 224.55 millions compared to 221.74 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1470.15 | 1100.06 | 33.64 | 2878.78 | 2223.48 | 29.47 | 5084.89 | 4207.11 | 20.86 |
| Other Income | 25.95 | 29.21 | -11.16 | 53.81 | 52.84 | 1.84 | 138.63 | 120.03 | 15.50 |
| PBIDT | 224.55 | 221.74 | 1.27 | 464.05 | 462.18 | 0.40 | 1013.71 | 892.90 | 13.53 |
| Interest | 45.50 | 21.71 | 109.58 | 79.61 | 42.77 | 86.14 | 113.12 | 94.34 | 19.91 |
| PBDT | 179.05 | 200.03 | -10.49 | 384.44 | 419.41 | -8.34 | 900.59 | 798.56 | 12.78 |
| Depreciation | 31.76 | 21.87 | 45.22 | 60.54 | 42.91 | 41.09 | 90.92 | 83.66 | 8.68 |
| PBT | 147.29 | 178.16 | -17.33 | 323.90 | 376.50 | -13.97 | 809.67 | 714.90 | 13.26 |
| TAX | 38.32 | 47.20 | -18.81 | 84.71 | 103.55 | -18.19 | 192.04 | 191.44 | 0.31 |
| Deferred Tax | 1.48 | 1.23 | 20.33 | 1.84 | 2.42 | -23.97 | 3.66 | -1.21 | -402.48 |
| PAT | 108.97 | 130.96 | -16.79 | 239.19 | 272.95 | -12.37 | 617.63 | 523.46 | 17.99 |
| Equity | 136.53 | 136.53 | 0.00 | 136.53 | 136.53 | 0.00 | 136.53 | 130.76 | 4.41 |
| PBIDTM(%) | 15.27 | 20.16 | -24.23 | 16.12 | 20.79 | -22.45 | 19.94 | 21.22 | -6.07 |
