The September 2022 quarter revenue stood at Rs. 619.80 millions, up 22.98% as compared to Rs. 504.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -27.12% to Rs. 26.60 millions from Rs. 36.50 millions.The Operating Profit of the company witnessed a decrease to 53.10 millions from 68.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 619.80 | 504.00 | 22.98 | 1352.80 | 996.50 | 35.76 | 2326.40 | 1845.90 | 26.03 |
| Other Income | 0.40 | 1.80 | -77.78 | 5.80 | 2.60 | 123.08 | 3.80 | 61.80 | -93.85 |
| PBIDT | 53.10 | 68.00 | -21.91 | 197.60 | 126.20 | 56.58 | 333.50 | 338.60 | -1.51 |
| Interest | 0.50 | 0.10 | 400.00 | 0.90 | 0.30 | 200.00 | 0.80 | 2.00 | -60.00 |
| PBDT | 52.60 | 67.90 | -22.53 | 196.70 | 125.90 | 56.24 | 332.70 | 336.60 | -1.16 |
| Depreciation | 22.40 | 21.50 | 4.19 | 44.20 | 42.70 | 3.51 | 85.60 | 88.70 | -3.49 |
| PBT | 30.20 | 46.40 | -34.91 | 152.50 | 83.20 | 83.29 | 247.10 | 247.90 | -0.32 |
| TAX | 3.60 | 9.90 | -63.64 | 27.10 | 12.00 | 125.83 | 31.10 | 38.00 | -18.16 |
| Deferred Tax | -1.60 | 8.70 | -118.39 | 4.10 | 3.70 | 10.81 | 0.30 | 9.50 | -96.84 |
| PAT | 26.60 | 36.50 | -27.12 | 125.40 | 71.20 | 76.12 | 216.00 | 209.90 | 2.91 |
| Equity | 73.80 | 73.80 | 0.00 | 73.80 | 73.80 | 0.00 | 73.80 | 73.80 | 0.00 |
| PBIDTM(%) | 8.57 | 13.49 | -36.50 | 14.61 | 12.66 | 15.34 | 14.34 | 18.34 | -21.85 |
