The sales for the September 2022 quarter moved down to Rs. 1074.25 millions as compared to Rs. 1276.18 millions during the year-ago period.Net profit declined -28.80% to Rs. 103.06 millions from Rs. 144.74 millions.Operating Profit reported a sharp decline to 149.57 millions from 215.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1074.25 | 1276.18 | -15.82 | 2281.13 | 2310.95 | -1.29 | 5370.55 | 2664.12 | 101.59 |
| Other Income | 1.68 | 1.72 | -2.33 | 5.50 | 3.79 | 45.12 | 13.84 | 15.76 | -12.18 |
| PBIDT | 149.57 | 215.60 | -30.63 | 314.84 | 406.31 | -22.51 | 860.34 | 540.86 | 59.07 |
| Interest | 10.57 | 7.44 | 42.07 | 19.73 | 12.33 | 60.02 | 39.11 | 15.98 | 144.74 |
| PBDT | 139.00 | 208.16 | -33.22 | 295.11 | 393.98 | -25.10 | 821.23 | 524.88 | 56.46 |
| Depreciation | 8.14 | 7.22 | 12.74 | 16.19 | 13.95 | 16.06 | 29.70 | 27.80 | 6.83 |
| PBT | 130.86 | 200.94 | -34.88 | 278.92 | 380.03 | -26.61 | 791.53 | 497.08 | 59.24 |
| TAX | 27.80 | 56.20 | -50.53 | 65.84 | 101.12 | -34.89 | 203.95 | 129.88 | 57.03 |
| Deferred Tax | 1.10 | 6.20 | -82.26 | 0.84 | 5.62 | -85.05 | 7.95 | -2.32 | -442.67 |
| PAT | 103.06 | 144.74 | -28.80 | 213.08 | 278.91 | -23.60 | 587.58 | 367.20 | 60.02 |
| Equity | 49.95 | 49.95 | 0.00 | 49.95 | 49.95 | 0.00 | 49.95 | 49.95 | 0.00 |
| PBIDTM(%) | 13.92 | 16.89 | -17.59 | 13.80 | 17.58 | -21.50 | 16.02 | 20.30 | -21.09 |
