An increase of about 118.60% to Rs. 2500.28 millions in the total revenue was observed for the quarter ended September 2022. The total revenue was pegged at Rs. 1143.77 millions during the similar quarter previous year.A big decline of -40.93% was reported for the quarter ended September 2022 to Rs. 16.61 millions from Rs. 28.12 millions of corresponding previous quarter.Operating profit for the quarter ended September 2022 decreased to 53.60 millions as compared to 62.39 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2500.28 | 1143.77 | 118.60 | 4282.29 | 2069.46 | 106.93 | 5173.18 | 3257.10 | 58.83 |
| Other Income | 9.55 | 8.21 | 16.32 | 15.96 | 17.60 | -9.32 | 42.86 | 31.26 | 37.11 |
| PBIDT | 53.60 | 62.39 | -14.09 | 90.35 | 114.48 | -21.08 | 261.89 | 141.39 | 85.23 |
| Interest | 22.36 | 19.62 | 13.97 | 45.59 | 38.32 | 18.97 | 78.73 | 61.02 | 29.02 |
| PBDT | 31.24 | 42.77 | -26.96 | 44.76 | 81.78 | -45.27 | 183.16 | 80.37 | 127.90 |
| Depreciation | 7.89 | 7.94 | -0.63 | 15.07 | 15.61 | -3.46 | 31.41 | 26.57 | 18.22 |
| PBT | 23.35 | 34.83 | -32.96 | 29.69 | 66.17 | -55.13 | 151.75 | 53.80 | 182.06 |
| TAX | 6.74 | 6.71 | 0.45 | 9.06 | 13.92 | -34.91 | 40.09 | 14.05 | 185.34 |
| Deferred Tax | 0.46 | -2.26 | -120.35 | 0.30 | -2.09 | -114.35 | -2.68 | -0.48 | 458.33 |
| PAT | 16.61 | 28.12 | -40.93 | 20.63 | 52.25 | -60.52 | 111.66 | 39.75 | 180.91 |
| Equity | 91.23 | 83.97 | 8.65 | 91.23 | 83.97 | 8.65 | 83.97 | 83.97 | 0.00 |
| PBIDTM(%) | 2.14 | 5.45 | -60.70 | 2.11 | 5.53 | -61.86 | 5.06 | 4.34 | 16.62 |
