A slight decline in the revenue of Rs. 663.40 millions was seen for the September 2022 quarter as against Rs. 669.90 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 92.60 millions from Rs. 119.00 millions ,decline by -22.18%.Operating Profit reported a sharp decline to 136.70 millions from 170.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 663.40 | 669.90 | -0.97 | 1285.70 | 1037.30 | 23.95 | 2476.70 | 1775.10 | 39.52 |
| Other Income | 24.50 | 27.80 | -11.87 | 46.50 | 51.90 | -10.40 | 103.20 | 95.00 | 8.63 |
| PBIDT | 136.70 | 170.70 | -19.92 | 246.20 | 236.00 | 4.32 | 544.50 | 356.90 | 52.56 |
| Interest | 1.40 | 1.60 | -12.50 | 2.70 | 3.10 | -12.90 | 7.80 | 3.90 | 100.00 |
| PBDT | 135.30 | 169.10 | -19.99 | 243.50 | 232.90 | 4.55 | 536.70 | 353.00 | 52.04 |
| Depreciation | 10.20 | 8.30 | 22.89 | 20.30 | 17.00 | 19.41 | 33.40 | 37.40 | -10.70 |
| PBT | 125.10 | 160.80 | -22.20 | 223.20 | 215.90 | 3.38 | 503.30 | 315.60 | 59.47 |
| TAX | 32.50 | 41.80 | -22.25 | 58.00 | 56.10 | 3.39 | 128.90 | 80.00 | 61.13 |
| Deferred Tax | 1.70 | 0.00 | 0.00 | 2.50 | -0.30 | -933.33 | -2.00 | -1.10 | 81.82 |
| PAT | 92.60 | 119.00 | -22.18 | 165.20 | 159.80 | 3.38 | 374.40 | 235.60 | 58.91 |
| Equity | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 |
| PBIDTM(%) | 20.61 | 25.48 | -19.13 | 19.15 | 22.75 | -15.83 | 21.98 | 20.11 | 9.35 |
