The total revenue hovered 118.60% to Rs. 2500.28 millions for the September 2022 quarter as against Rs. 1143.77 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2022 saw a decline of -40.93% from Rs. 28.12 millions to Rs. 16.61 millions.Operating profit for the quarter ended September 2022 decreased to 53.60 millions as compared to 62.39 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2500.28 | 1143.77 | 118.60 | 4282.29 | 2069.46 | 106.93 | 5173.18 | 3257.10 | 58.83 |
| Other Income | 9.55 | 8.21 | 16.32 | 15.96 | 17.60 | -9.32 | 42.86 | 31.26 | 37.11 |
| PBIDT | 53.60 | 62.39 | -14.09 | 90.35 | 114.48 | -21.08 | 261.89 | 141.39 | 85.23 |
| Interest | 22.36 | 19.62 | 13.97 | 45.59 | 38.32 | 18.97 | 78.73 | 61.02 | 29.02 |
| PBDT | 31.24 | 42.77 | -26.96 | 44.76 | 81.78 | -45.27 | 183.16 | 80.37 | 127.90 |
| Depreciation | 7.89 | 7.94 | -0.63 | 15.07 | 15.61 | -3.46 | 31.41 | 26.57 | 18.22 |
| PBT | 23.35 | 34.83 | -32.96 | 29.69 | 66.17 | -55.13 | 151.75 | 53.80 | 182.06 |
| TAX | 6.74 | 6.71 | 0.45 | 9.06 | 13.92 | -34.91 | 40.09 | 14.05 | 185.34 |
| Deferred Tax | 0.46 | -2.26 | -120.35 | 0.30 | -2.09 | -114.35 | -2.68 | -0.48 | 458.33 |
| PAT | 16.61 | 28.12 | -40.93 | 20.63 | 52.25 | -60.52 | 111.66 | 39.75 | 180.91 |
| Equity | 91.23 | 83.97 | 8.65 | 91.23 | 83.97 | 8.65 | 83.97 | 83.97 | 0.00 |
| PBIDTM(%) | 2.14 | 5.45 | -60.70 | 2.11 | 5.53 | -61.86 | 5.06 | 4.34 | 16.62 |
