The sales figure stood at Rs. 1733.95 millions for the September 2022 quarter. The mentioned figure indicates a growth of about 30.05% as compared to Rs. 1333.27 millions during the year-ago period.The Net Profit of the company registered a slight decline of -8.04% to Rs. 72.21 millions from Rs. 78.52 millions.The Operating Profit of the company witnessed a decrease to 158.15 millions from 160.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1733.95 | 1333.27 | 30.05 | 3313.74 | 2478.17 | 33.72 | 5635.69 | 3426.62 | 64.47 |
| Other Income | 9.70 | 4.90 | 97.96 | 15.03 | 11.36 | 32.31 | 27.24 | 80.15 | -66.01 |
| PBIDT | 158.15 | 160.85 | -1.68 | 305.56 | 287.53 | 6.27 | 625.64 | 336.43 | 85.96 |
| Interest | 39.63 | 32.66 | 21.34 | 73.21 | 67.13 | 9.06 | 130.05 | 118.89 | 9.39 |
| PBDT | 118.52 | 128.19 | -7.54 | 232.35 | 220.40 | 5.42 | 495.59 | 217.54 | 127.82 |
| Depreciation | 18.96 | 19.64 | -3.46 | 36.94 | 38.79 | -4.77 | 80.54 | 83.69 | -3.76 |
| PBT | 99.56 | 108.55 | -8.28 | 195.41 | 181.61 | 7.60 | 415.05 | 133.85 | 210.09 |
| TAX | 27.35 | 30.03 | -8.92 | 51.47 | 48.38 | 6.39 | 106.07 | 35.39 | 199.72 |
| Deferred Tax | 1.14 | 0.99 | 15.15 | -0.50 | -0.32 | 56.25 | -3.72 | -2.86 | 30.07 |
| PAT | 72.21 | 78.52 | -8.04 | 143.94 | 133.23 | 8.04 | 308.98 | 98.46 | 213.81 |
| Equity | 220.14 | 220.14 | 0.00 | 220.14 | 220.14 | 0.00 | 220.14 | 220.14 | 0.00 |
| PBIDTM(%) | 9.12 | 12.06 | -24.40 | 9.22 | 11.60 | -20.53 | 11.10 | 9.82 | 13.07 |
