The turnover for the September 2022 quarter moved up 58.12% to Rs. 2387.29 millions as compared to Rs. 1509.82 millions during the year-ago period.The Total Profit for the quarter ended September 2022 of Rs. 286.14 millions grew from Rs.-39.83 millionsThe company reported a good operating profit of 626.82 millions compared to 279.62 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2387.29 | 1509.82 | 58.12 | 4562.61 | 2699.60 | 69.01 | 7990.91 | 7637.64 | 4.63 |
| Other Income | 8.73 | 4.08 | 113.97 | 17.09 | 11.31 | 51.11 | 24.46 | 31.60 | -22.59 |
| PBIDT | 626.82 | 279.62 | 124.17 | 887.81 | 371.31 | 139.10 | 1200.67 | -312.08 | -484.73 |
| Interest | 59.12 | 29.37 | 101.29 | 94.61 | 54.53 | 73.50 | 119.34 | 199.21 | -40.09 |
| PBDT | 567.70 | 250.25 | 126.85 | 793.20 | 316.78 | 150.39 | 1248.21 | -511.29 | -344.13 |
| Depreciation | 278.60 | 288.32 | -3.37 | 658.74 | 579.38 | 13.70 | 1202.00 | 1193.03 | 0.75 |
| PBT | 289.10 | -38.07 | -859.39 | 134.46 | -262.60 | -151.20 | 46.21 | -1704.32 | -102.71 |
| TAX | 2.96 | 1.76 | 68.18 | 5.43 | 4.40 | 23.41 | 12.02 | 18.24 | -34.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 286.14 | -39.83 | -818.40 | 129.03 | -267.00 | -148.33 | 34.19 | -1722.56 | -101.98 |
| Equity | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 |
| PBIDTM(%) | 26.26 | 18.52 | 41.77 | 19.46 | 13.75 | 41.47 | 15.03 | -4.09 | -467.72 |
