The sales for the September 2022 quarter moved down -41.10% to Rs. 376.03 millions as compared to Rs. 638.47 millions during the year ago period.A big loss of -86.19% reported for the quarter ended September 2022 to Rs. 6.85 millions from Rs. 49.61 millions.Operating profit for the quarter ended September 2022 decreased to 68.09 millions as compared to 112.93 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 376.03 | 638.47 | -41.10 | 826.32 | 1180.06 | -29.98 | 2247.40 | 1793.74 | 25.29 |
| Other Income | 8.98 | 19.80 | -54.65 | 9.86 | 21.12 | -53.31 | 13.61 | 6.32 | 115.35 |
| PBIDT | 68.09 | 112.93 | -39.71 | 128.78 | 192.05 | -32.94 | 314.44 | 244.27 | 28.73 |
| Interest | 33.00 | 22.14 | 49.05 | 58.18 | 38.07 | 52.82 | 79.32 | 53.81 | 47.41 |
| PBDT | 35.09 | 90.79 | -61.35 | 70.60 | 153.98 | -54.15 | 235.12 | 190.46 | 23.45 |
| Depreciation | 32.05 | 31.83 | 0.69 | 63.41 | 63.54 | -0.20 | 127.37 | 110.69 | 15.07 |
| PBT | 3.04 | 58.96 | -94.84 | 7.19 | 90.44 | -92.05 | 107.75 | 79.77 | 35.08 |
| TAX | -3.81 | 9.35 | -140.75 | -1.46 | 11.16 | -113.08 | 18.70 | 19.30 | -3.11 |
| Deferred Tax | -3.81 | -1.44 | 164.58 | -1.46 | 0.37 | -494.59 | 18.70 | 19.30 | -3.11 |
| PAT | 6.85 | 49.61 | -86.19 | 8.65 | 79.28 | -89.09 | 89.05 | 60.47 | 47.26 |
| Equity | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 |
| PBIDTM(%) | 18.11 | 17.69 | 2.37 | 15.58 | 16.27 | -4.24 | 13.99 | 13.62 | 2.74 |
