The revenue slipped marginally during the September 2022 quarter. A decline of about Rs. 1259.03 millions was observed as compared to Rs. 1323.28 millions during the corresponding quarter last year.A humble growth in net profit of 9.96% reported in the quarter ended September 2022 to Rs. 26.06 millions from Rs. 23.70 millions.Operating profit surged to 71.73 millions from the corresponding previous quarter of 62.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1259.03 | 1323.28 | -4.86 | 2719.56 | 2316.20 | 17.41 | 5261.07 | 3034.46 | 73.38 |
| Other Income | 5.35 | 1.22 | 338.52 | 8.07 | 1.74 | 363.79 | 15.10 | 19.77 | -23.62 |
| PBIDT | 71.73 | 62.94 | 13.97 | 139.02 | 113.60 | 22.38 | 254.74 | 183.94 | 38.49 |
| Interest | 35.28 | 29.37 | 20.12 | 65.75 | 59.26 | 10.95 | 123.56 | 110.32 | 12.00 |
| PBDT | 36.45 | 33.57 | 8.58 | 73.27 | 54.34 | 34.84 | 131.18 | 73.62 | 78.19 |
| Depreciation | 8.87 | 8.26 | 7.38 | 17.78 | 16.47 | 7.95 | 33.15 | 28.08 | 18.06 |
| PBT | 27.58 | 25.31 | 8.97 | 55.49 | 37.87 | 46.53 | 98.03 | 45.54 | 115.26 |
| TAX | 1.52 | 1.61 | -5.59 | 2.02 | 3.16 | -36.08 | 6.15 | 5.39 | 14.10 |
| Deferred Tax | 1.52 | 1.61 | -5.59 | 2.02 | 3.16 | -36.08 | 6.15 | 5.39 | 14.10 |
| PAT | 26.06 | 23.70 | 9.96 | 53.47 | 34.71 | 54.05 | 91.88 | 40.15 | 128.84 |
| Equity | 158.92 | 158.92 | 0.00 | 158.92 | 158.92 | 0.00 | 158.92 | 158.92 | 0.00 |
| PBIDTM(%) | 4.99 | 4.09 | 21.95 | 5.11 | 4.90 | 4.23 | 4.20 | 5.29 | -20.66 |
