The sales declined to Rs. 523.28 millions for the September 2022 quarter as compared to Rs. 618.94 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2022 is Rs. -9.74 millions as compared to Net Profit of Rs. 302.70 millions of corresponding quarter ended September 2021The Operating Profit of the company witnessed a decrease to 9.76 millions from 40.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 523.28 | 618.94 | -15.46 | 1168.65 | 1125.97 | 3.79 | 2302.54 | 2022.72 | 13.83 |
| Other Income | 6.21 | 6.07 | 2.31 | 7.52 | 6.97 | 7.89 | 13.20 | 7.89 | 67.30 |
| PBIDT | 9.76 | 40.53 | -75.92 | 40.04 | 73.59 | -45.59 | 143.87 | 185.02 | -22.24 |
| Interest | 8.47 | 10.48 | -19.18 | 21.22 | 25.54 | -16.91 | 47.14 | 43.28 | 8.92 |
| PBDT | 1.29 | 380.74 | -99.66 | 18.82 | 398.74 | -95.28 | 447.41 | 141.74 | 215.66 |
| Depreciation | 14.11 | 15.31 | -7.84 | 28.54 | 29.96 | -4.74 | 62.12 | 57.71 | 7.64 |
| PBT | -12.82 | 365.43 | -103.51 | -9.72 | 368.78 | -102.64 | 385.29 | 84.03 | 358.51 |
| TAX | -3.08 | 62.73 | -104.91 | -3.17 | 62.33 | -105.09 | 65.69 | 26.98 | 143.48 |
| Deferred Tax | -2.68 | 0.60 | -546.67 | -3.38 | 0.16 | -2212.50 | -0.36 | 14.65 | -102.46 |
| PAT | -9.74 | 302.70 | -103.22 | -6.55 | 306.45 | -102.14 | 319.60 | 57.05 | 460.21 |
| Equity | 56.80 | 56.80 | 0.00 | 56.80 | 56.80 | 0.00 | 56.76 | 56.76 | 0.00 |
| PBIDTM(%) | 1.87 | 6.55 | -71.52 | 3.43 | 6.54 | -47.58 | 6.25 | 9.15 | -31.69 |
