A slight decline in the revenue of Rs. 2304.40 millions was seen for the September 2022 quarter as against Rs. 2366.10 millions during year-ago period.Net profit declined -9.34% to Rs. 65.00 millions from Rs. 71.70 millions.The company reported a degrowth in operating Profit to 247.40 millions from 372.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2304.40 | 2366.10 | -2.61 | 4513.30 | 4373.90 | 3.19 | 9555.40 | 6237.90 | 53.18 |
| Other Income | 4.90 | 5.40 | -9.26 | 9.20 | 7.80 | 17.95 | 26.40 | 23.50 | 12.34 |
| PBIDT | 247.40 | 372.10 | -33.51 | 585.10 | 677.30 | -13.61 | 1396.50 | 591.30 | 136.17 |
| Interest | 95.90 | 87.00 | 10.23 | 224.80 | 206.50 | 8.86 | 426.90 | 330.00 | 29.36 |
| PBDT | 151.50 | 242.50 | -37.53 | 360.30 | 414.00 | -12.97 | 912.80 | 209.20 | 336.33 |
| Depreciation | 55.10 | 52.60 | 4.75 | 109.90 | 105.00 | 4.67 | 214.10 | 218.00 | -1.79 |
| PBT | 96.40 | 189.90 | -49.24 | 250.40 | 309.00 | -18.96 | 698.70 | -8.80 | -8039.77 |
| TAX | 31.40 | 118.20 | -73.43 | 82.00 | 209.00 | -60.77 | 243.80 | 3.30 | 7287.88 |
| Deferred Tax | -7.30 | -46.90 | -84.43 | -12.60 | -53.90 | -76.62 | -156.30 | -10.20 | 1432.35 |
| PAT | 65.00 | 71.70 | -9.34 | 168.40 | 100.00 | 68.40 | 454.90 | -12.10 | -3859.50 |
| Equity | 198.20 | 198.20 | 0.00 | 198.20 | 198.20 | 0.00 | 198.20 | 198.20 | 0.00 |
| PBIDTM(%) | 10.74 | 15.73 | -31.73 | 12.96 | 15.49 | -16.28 | 14.61 | 9.48 | 54.18 |
