The revenue zoomed 14.42% to Rs. 2135.50 millions for the quarter ended September 2022 as compared to Rs. 1866.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -27.55% to Rs. 57.60 millions from Rs. 79.50 millions.The Operating Profit of the company witnessed a decrease to 168.50 millions from 172.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2135.50 | 1866.30 | 14.42 | 3975.20 | 3513.10 | 13.15 | 7294.40 | 5030.30 | 45.01 |
| Other Income | 19.20 | 0.20 | 9500.00 | 43.00 | 15.50 | 177.42 | 35.30 | 13.70 | 157.66 |
| PBIDT | 168.50 | 172.40 | -2.26 | 314.60 | 365.10 | -13.83 | 692.90 | 371.70 | 86.41 |
| Interest | 39.70 | 49.70 | -20.12 | 81.30 | 98.60 | -17.55 | 184.30 | 226.70 | -18.70 |
| PBDT | 128.80 | 158.70 | -18.84 | 233.30 | 302.50 | -22.88 | 544.60 | 145.00 | 275.59 |
| Depreciation | 49.60 | 52.50 | -5.52 | 96.50 | 110.30 | -12.51 | 203.90 | 241.50 | -15.57 |
| PBT | 79.20 | 106.20 | -25.42 | 136.80 | 192.20 | -28.82 | 340.70 | -96.50 | -453.06 |
| TAX | 21.60 | 26.70 | -19.10 | 36.20 | 48.80 | -25.82 | 82.30 | -19.50 | -522.05 |
| Deferred Tax | -2.80 | -1.90 | 47.37 | -2.80 | -1.90 | 47.37 | 42.30 | -22.70 | -286.34 |
| PAT | 57.60 | 79.50 | -27.55 | 100.60 | 143.40 | -29.85 | 258.40 | -77.00 | -435.58 |
| Equity | 102.40 | 93.10 | 9.99 | 102.40 | 93.10 | 9.99 | 102.40 | 93.10 | 9.99 |
| PBIDTM(%) | 7.89 | 9.24 | -14.58 | 7.91 | 10.39 | -23.85 | 9.50 | 7.39 | 28.55 |
