A slight decline in the revenue of Rs. 1711.00 millions was seen for the September 2022 quarter as against Rs. 1739.00 millions during year-ago period.The Net Loss for the quarter ended September 2022 is Rs. -17.30 millions as compared to Net Profit of Rs. 91.70 millions of corresponding quarter ended September 2021The company reported a degrowth in operating Profit to 50.50 millions from 214.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1711.00 | 1739.00 | -1.61 | 3563.80 | 2909.50 | 22.49 | 6491.30 | 3879.50 | 67.32 |
| Other Income | 17.30 | 13.30 | 30.08 | 94.20 | 45.10 | 108.87 | 109.90 | 48.80 | 125.20 |
| PBIDT | 50.50 | 214.80 | -76.49 | 272.30 | 346.70 | -21.46 | 703.60 | 333.60 | 110.91 |
| Interest | 22.20 | 20.20 | 9.90 | 41.90 | 47.60 | -11.97 | 91.30 | 124.70 | -26.78 |
| PBDT | 28.30 | 194.60 | -85.46 | 230.40 | 299.10 | -22.97 | 612.30 | 171.10 | 257.86 |
| Depreciation | 52.20 | 53.30 | -2.06 | 104.80 | 105.70 | -0.85 | 211.20 | 221.40 | -4.61 |
| PBT | -23.90 | 141.30 | -116.91 | 125.60 | 193.40 | -35.06 | 401.10 | -50.30 | -897.42 |
| TAX | -6.60 | 49.60 | -113.31 | 41.40 | 66.40 | -37.65 | 151.20 | -13.60 | -1211.76 |
| Deferred Tax | -2.30 | 23.90 | -109.62 | 12.20 | 31.50 | -61.27 | 79.00 | -13.60 | -680.88 |
| PAT | -17.30 | 91.70 | -118.87 | 84.20 | 127.00 | -33.70 | 249.90 | -36.70 | -780.93 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 2.95 | 12.35 | -76.10 | 7.64 | 11.92 | -35.88 | 10.84 | 8.60 | 26.05 |
