The Sales for the quarter ended September 2022 of Rs. 966.70 millions rose by 44.20% from Rs. 670.37 millions.A big decline of -60.98% was reported for the quarter ended September 2022 to Rs. 26.95 millions from Rs. 69.07 millions of corresponding previous quarter.A decline of 96.08 millions was observed in the OP in the quarter ended September 2022 from 163.39 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 966.70 | 670.37 | 44.20 | 1724.56 | 957.19 | 80.17 | 2254.07 | 2144.74 | 5.10 |
| Other Income | 31.61 | 39.72 | -20.42 | 47.35 | 71.49 | -33.77 | 102.13 | 127.80 | -20.09 |
| PBIDT | 96.08 | 163.39 | -41.20 | 153.47 | 83.58 | 83.62 | 267.13 | 574.44 | -53.50 |
| Interest | 17.01 | 23.14 | -26.49 | 35.14 | 47.98 | -26.76 | 88.34 | 126.56 | -30.20 |
| PBDT | 79.07 | 140.25 | -43.62 | 277.41 | 35.60 | 679.24 | 248.79 | 292.95 | -15.07 |
| Depreciation | 45.72 | 43.68 | 4.67 | 90.17 | 86.32 | 4.46 | 174.36 | 175.00 | -0.37 |
| PBT | 33.35 | 96.57 | -65.47 | 187.24 | -50.72 | -469.16 | 74.43 | 117.95 | -36.90 |
| TAX | 6.40 | 27.50 | -76.73 | 45.66 | -13.35 | -442.02 | 23.57 | -90.15 | -126.15 |
| Deferred Tax | 2.09 | 27.50 | -92.40 | 38.65 | -13.35 | -389.51 | 23.57 | -102.35 | -123.03 |
| PAT | 26.95 | 69.07 | -60.98 | 141.58 | -37.37 | -478.86 | 50.86 | 208.10 | -75.56 |
| Equity | 57.47 | 57.47 | 0.00 | 57.47 | 57.47 | 0.00 | 57.47 | 57.47 | 0.00 |
| PBIDTM(%) | 9.94 | 24.37 | -59.22 | 8.90 | 8.73 | 1.92 | 11.85 | 26.78 | -55.75 |
