A decent increase of about 25.57% in the sales to Rs. 3041.69 millions was observed for the quarter ended September 2022. The sales figure stood at Rs. 2422.27 millions during the year-ago period.The Net Profit of the company registered a slight decline of -22.81% to Rs. 101.54 millions from Rs. 131.55 millions.OP of the company witnessed a marginal growth to 369.15 millions from 353.18 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 3041.69 | 2422.27 | 25.57 | 6147.11 | 4176.04 | 47.20 | 9538.24 | 5181.67 | 84.08 |
| Other Income | 3.64 | 2.80 | 30.00 | 8.82 | 7.38 | 19.51 | 164.40 | 204.99 | -19.80 |
| PBIDT | 369.15 | 353.18 | 4.52 | 728.93 | 637.29 | 14.38 | 1490.72 | 985.48 | 51.27 |
| Interest | 120.33 | 81.86 | 46.99 | 227.36 | 174.35 | 30.40 | 396.04 | 296.00 | 33.80 |
| PBDT | 248.82 | 271.32 | -8.29 | 501.57 | 462.94 | 8.34 | 1094.68 | 689.48 | 58.77 |
| Depreciation | 106.11 | 93.14 | 13.93 | 208.93 | 182.98 | 14.18 | 388.67 | 303.82 | 27.93 |
| PBT | 142.71 | 178.18 | -19.91 | 292.64 | 279.96 | 4.53 | 706.01 | 385.66 | 83.07 |
| TAX | 41.17 | 46.63 | -11.71 | 74.02 | 74.85 | -1.11 | 187.06 | 97.88 | 91.11 |
| Deferred Tax | 1.81 | -4.50 | -140.22 | -8.71 | -8.84 | -1.47 | -9.48 | -9.94 | -4.63 |
| PAT | 101.54 | 131.55 | -22.81 | 218.62 | 205.11 | 6.59 | 518.95 | 287.78 | 80.33 |
| Equity | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 |
| PBIDTM(%) | 12.14 | 14.58 | -16.76 | 11.86 | 15.26 | -22.30 | 15.63 | 19.02 | -17.82 |
