A minor change in the total revenue was seen in the September 2022 quarter. The total revenue for the quarter stood at Rs. 605.26 millions against Rs. 583.93 millions during year ago period.Net profit for the quarter ended September 2022 increased significantly by 58.61% to Rs. 104.11 millions from Rs. 65.64 millions.Operating profit surged to 140.22 millions from the corresponding previous quarter of 96.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 605.26 | 583.93 | 3.65 | 1211.23 | 1124.48 | 7.71 | 2260.97 | 1879.46 | 20.30 |
| Other Income | 11.21 | 2.85 | 293.33 | 14.34 | 11.07 | 29.54 | 33.36 | 43.93 | -24.06 |
| PBIDT | 140.22 | 96.87 | 44.75 | 207.53 | 197.84 | 4.90 | 291.31 | 234.72 | 24.11 |
| Interest | 0.26 | 0.63 | -58.73 | 0.40 | 1.68 | -76.19 | 2.85 | 5.14 | -44.55 |
| PBDT | 139.96 | 96.24 | 45.43 | 149.09 | 196.16 | -24.00 | 288.46 | 229.58 | 25.65 |
| Depreciation | 2.04 | 2.28 | -10.53 | 3.97 | 5.11 | -22.31 | 15.26 | 10.86 | 40.52 |
| PBT | 137.92 | 93.96 | 46.79 | 145.12 | 191.05 | -24.04 | 273.20 | 218.72 | 24.91 |
| TAX | 33.81 | 28.32 | 19.39 | 37.32 | 56.91 | -34.42 | 77.32 | 48.14 | 60.61 |
| Deferred Tax | 1.43 | -1.24 | -215.32 | -3.25 | -1.11 | 192.79 | 0.00 | 0.00 | 0.00 |
| PAT | 104.11 | 65.64 | 58.61 | 107.80 | 134.14 | -19.64 | 195.88 | 170.58 | 14.83 |
| Equity | 130.99 | 130.99 | 0.00 | 130.99 | 130.99 | 0.00 | 130.99 | 130.99 | 0.00 |
| PBIDTM(%) | 23.17 | 16.59 | 39.65 | 17.13 | 17.59 | -2.62 | 12.88 | 12.49 | 3.17 |
