The revenue zoomed 12.39% to Rs. 3058.54 millions for the quarter ended September 2022 as compared to Rs. 2721.26 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2022 saw a decline of -51.77% from Rs. 186.63 millions to Rs. 90.01 millions.The company reported a degrowth in operating Profit to 159.71 millions from 279.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 3058.54 | 2721.26 | 12.39 | 6548.11 | 5094.65 | 28.53 | 10868.74 | 6758.18 | 60.82 |
| Other Income | 5.52 | 5.06 | 9.09 | 9.29 | 8.81 | 5.45 | 21.97 | 19.59 | 12.15 |
| PBIDT | 159.71 | 279.75 | -42.91 | 405.21 | 555.68 | -27.08 | 1158.42 | 594.38 | 94.90 |
| Interest | 3.32 | 3.55 | -6.48 | 11.39 | 18.87 | -39.64 | 29.46 | 52.14 | -43.50 |
| PBDT | 156.39 | 276.20 | -43.38 | 393.82 | 536.81 | -26.64 | 1128.96 | 542.24 | 108.20 |
| Depreciation | 27.36 | 22.77 | 20.16 | 55.27 | 45.52 | 21.42 | 93.42 | 92.86 | 0.60 |
| PBT | 129.03 | 253.43 | -49.09 | 338.55 | 491.29 | -31.09 | 1035.54 | 449.38 | 130.44 |
| TAX | 39.02 | 66.80 | -41.59 | 90.26 | 127.50 | -29.21 | 265.53 | 113.36 | 134.24 |
| Deferred Tax | 2.17 | 48.80 | -95.55 | -0.59 | 46.00 | -101.28 | 46.91 | 55.16 | -14.96 |
| PAT | 90.01 | 186.63 | -51.77 | 248.29 | 363.79 | -31.75 | 770.01 | 336.02 | 129.16 |
| Equity | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 |
| PBIDTM(%) | 5.22 | 10.28 | -49.21 | 6.19 | 10.91 | -43.26 | 10.66 | 8.79 | 21.19 |
