The sales for the September 2022 quarter moved down -34.74% to Rs. 813.56 millions as compared to Rs. 1246.71 millions during the year ago period.The Net Profit of the company slipped to Rs. 40.53 millions from Rs. 63.31 millions, a decline of -35.98% on QoQ basis.Operating profit for the quarter ended September 2022 decreased to 122.22 millions as compared to 242.28 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 813.56 | 1246.71 | -34.74 | 1951.72 | 2864.72 | -31.87 | 6053.95 | 6685.16 | -9.44 |
| Other Income | 115.01 | 30.71 | 274.50 | 222.85 | 91.73 | 142.94 | 270.58 | 573.95 | -52.86 |
| PBIDT | 122.22 | 242.28 | -49.55 | 406.86 | 607.70 | -33.05 | 979.06 | 1212.54 | -19.26 |
| Interest | 108.54 | 128.56 | -15.57 | 212.67 | 257.20 | -17.31 | 431.03 | 466.01 | -7.51 |
| PBDT | 13.68 | 113.72 | -87.97 | 194.19 | 350.50 | -44.60 | 548.03 | 885.90 | -38.14 |
| Depreciation | 20.62 | 29.11 | -29.17 | 42.11 | 63.23 | -33.40 | 127.22 | 182.77 | -30.39 |
| PBT | -6.94 | 84.61 | -108.20 | 152.08 | 287.27 | -47.06 | 420.81 | 703.13 | -40.15 |
| TAX | -47.47 | 21.30 | -322.86 | -7.44 | 72.31 | -110.29 | 88.64 | 74.57 | 18.87 |
| Deferred Tax | -45.72 | 0.00 | 0.00 | -45.72 | 0.00 | 0.00 | -16.47 | 20.70 | -179.57 |
| PAT | 40.53 | 63.31 | -35.98 | 159.52 | 214.96 | -25.79 | 332.17 | 628.56 | -47.15 |
| Equity | 1541.93 | 513.98 | 200.00 | 1541.93 | 513.98 | 200.00 | 513.98 | 513.98 | 0.00 |
| PBIDTM(%) | 15.02 | 19.43 | -22.70 | 20.85 | 21.21 | -1.73 | 16.17 | 18.14 | -10.84 |
