The sales for the September 2022 quarter moved down to Rs. 2786.32 millions as compared to Rs. 3591.08 millions during the year-ago period.Profit after Tax for the quarter ended September 2022 saw a decline of -69.58% from Rs. 549.98 millions to Rs. 167.33 millions.Operating Profit reported a sharp decline to 321.95 millions from 734.98 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2786.32 | 3591.08 | -22.41 | 4868.58 | 5687.13 | -14.39 | 14286.75 | 12874.02 | 10.97 |
| Other Income | 31.46 | 23.65 | 33.02 | 87.43 | 43.42 | 101.36 | 107.05 | 73.00 | 46.64 |
| PBIDT | 321.95 | 734.98 | -56.20 | 560.37 | 1173.88 | -52.26 | 2778.00 | 2631.97 | 5.55 |
| Interest | 64.69 | 43.22 | 49.68 | 122.80 | 75.59 | 62.46 | 187.05 | 134.29 | 39.29 |
| PBDT | 257.26 | 691.76 | -62.81 | 437.57 | 1098.29 | -60.16 | 2590.95 | 2497.68 | 3.73 |
| Depreciation | 33.41 | 35.33 | -5.43 | 66.34 | 69.43 | -4.45 | 138.37 | 137.31 | 0.77 |
| PBT | 223.85 | 656.43 | -65.90 | 371.23 | 1028.86 | -63.92 | 2452.58 | 2360.37 | 3.91 |
| TAX | 56.52 | 106.45 | -46.90 | 81.43 | 189.21 | -56.96 | 544.99 | 621.18 | -12.27 |
| Deferred Tax | 0.68 | 24.95 | -97.27 | 1.30 | 24.95 | -94.79 | 127.09 | 8.48 | 1398.70 |
| PAT | 167.33 | 549.98 | -69.58 | 289.80 | 839.65 | -65.49 | 1907.59 | 1739.19 | 9.68 |
| Equity | 79.53 | 79.53 | 0.00 | 79.53 | 79.53 | 0.00 | 79.53 | 79.53 | 0.00 |
| PBIDTM(%) | 11.55 | 20.47 | -43.54 | 11.51 | 20.64 | -44.24 | 19.44 | 20.44 | -4.89 |