The sales slipped to Rs. 2584.25 millions for the September 2022 quarter as against Rs. 2920.87 millions during the year-ago period.The Net Profit of the company slipped to Rs. 171.85 millions from Rs. 304.49 millions, a decline of -43.56% on QoQ basis.Operating profit for the quarter ended September 2022 decreased to 317.18 millions as compared to 496.34 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2584.25 | 2920.87 | -11.52 | 5936.07 | 5732.73 | 3.55 | 12989.64 | 8743.15 | 48.57 |
| Other Income | 44.40 | 17.32 | 156.35 | 75.90 | 52.08 | 45.74 | 153.55 | 53.18 | 188.74 |
| PBIDT | 317.18 | 496.34 | -36.10 | 1066.31 | 1250.00 | -14.70 | 2403.23 | 1395.53 | 72.21 |
| Interest | 22.93 | 29.64 | -22.64 | 44.08 | 62.04 | -28.95 | 121.60 | 100.62 | 20.85 |
| PBDT | 294.25 | 466.70 | -36.95 | 1022.23 | 1187.96 | -13.95 | 2281.63 | 1294.91 | 76.20 |
| Depreciation | 51.22 | 43.20 | 18.56 | 101.78 | 94.08 | 8.18 | 215.88 | 223.72 | -3.50 |
| PBT | 243.03 | 423.50 | -42.61 | 920.45 | 1093.88 | -15.85 | 2065.75 | 1071.19 | 92.85 |
| TAX | 71.18 | 119.01 | -40.19 | 240.40 | 286.50 | -16.09 | 498.66 | 266.48 | 87.13 |
| Deferred Tax | -3.32 | 4.01 | -182.79 | -6.60 | 1.50 | -540.00 | -10.03 | -0.74 | 1255.41 |
| PAT | 171.85 | 304.49 | -43.56 | 680.05 | 807.38 | -15.77 | 1567.09 | 804.71 | 94.74 |
| Equity | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 |
| PBIDTM(%) | 12.27 | 16.99 | -27.77 | 17.96 | 21.80 | -17.62 | 18.50 | 15.96 | 15.91 |
