The Revenue for the quarter ended September 2022 of Rs. 2160.20 millions grew by 9.14 % from Rs. 1979.30 millions.Net profit declined -16.23% to Rs. 139.40 millions from Rs. 166.40 millions.The Operating Profit of the company witnessed a decrease to 298.00 millions from 343.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2160.20 | 1979.30 | 9.14 | 4414.10 | 3583.50 | 23.18 | 7873.30 | 6490.70 | 21.30 |
| Other Income | 24.30 | 36.10 | -32.69 | 27.70 | 63.40 | -56.31 | 140.20 | 67.70 | 107.09 |
| PBIDT | 298.00 | 343.70 | -13.30 | 583.30 | 620.50 | -6.00 | 1313.30 | 1429.50 | -8.13 |
| Interest | 13.80 | 8.30 | 66.27 | 24.80 | 15.20 | 63.16 | 29.90 | 23.60 | 26.69 |
| PBDT | 284.20 | 335.40 | -15.27 | 558.50 | 605.30 | -7.73 | 1283.40 | 1405.90 | -8.71 |
| Depreciation | 105.30 | 96.30 | 9.35 | 209.60 | 190.80 | 9.85 | 411.40 | 392.90 | 4.71 |
| PBT | 178.90 | 239.10 | -25.18 | 348.90 | 414.50 | -15.83 | 872.00 | 1013.00 | -13.92 |
| TAX | 39.50 | 72.70 | -45.67 | 89.90 | 114.20 | -21.28 | 239.80 | 564.60 | -57.53 |
| Deferred Tax | -16.20 | -20.50 | -20.98 | -23.90 | -32.60 | -26.69 | -98.50 | 239.10 | -141.20 |
| PAT | 139.40 | 166.40 | -16.23 | 259.00 | 300.30 | -13.75 | 632.20 | 448.40 | 40.99 |
| Equity | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 | 360.40 | 360.40 | 0.00 |
| PBIDTM(%) | 13.80 | 17.36 | -20.56 | 13.21 | 17.32 | -23.68 | 16.68 | 22.02 | -24.26 |
