The revenue slipped marginally during the September 2022 quarter. A decline of about Rs. 661.62 millions was observed as compared to Rs. 661.70 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2022 is Rs. -51.43 millions as compared to Net Profit of Rs. 45.68 millions of corresponding quarter ended September 2021A decline of 8.29 millions was observed in the OP in the quarter ended September 2022 from 70.18 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 661.62 | 661.70 | -0.01 | 1266.66 | 1146.88 | 10.44 | 2415.16 | 2323.55 | 3.94 |
| Other Income | 3.48 | 8.14 | -57.25 | 11.82 | 17.07 | -30.76 | 35.78 | 38.79 | -7.76 |
| PBIDT | 8.29 | 70.18 | -88.19 | 42.67 | 117.64 | -63.73 | 158.20 | 172.39 | -8.23 |
| Interest | 0.57 | 0.36 | 58.33 | 1.26 | 0.53 | 137.74 | 1.51 | 3.98 | -62.06 |
| PBDT | -61.04 | 69.82 | -187.42 | -27.35 | 117.11 | -123.35 | 156.69 | 168.41 | -6.96 |
| Depreciation | 7.65 | 7.83 | -2.30 | 15.08 | 15.62 | -3.46 | 31.61 | 28.54 | 10.76 |
| PBT | -68.69 | 61.99 | -210.81 | -42.43 | 101.49 | -141.81 | 125.08 | 139.87 | -10.57 |
| TAX | -17.26 | 16.31 | -205.82 | -10.33 | 26.53 | -138.94 | 31.17 | 36.61 | -14.86 |
| Deferred Tax | -16.19 | 1.30 | -1345.38 | -14.87 | 0.59 | -2620.34 | -3.61 | -0.23 | 1469.57 |
| PAT | -51.43 | 45.68 | -212.59 | -32.10 | 74.96 | -142.82 | 93.91 | 103.26 | -9.05 |
| Equity | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 |
| PBIDTM(%) | 1.25 | 10.61 | -88.19 | 3.37 | 10.26 | -67.16 | 6.55 | 7.42 | -11.71 |
