The Revenue for the quarter ended September 2022 of Rs. 299.60 millions grew by 22.43 % from Rs. 244.71 millions.The Net Profit of the company reported a remarkable increase of 145.57% to Rs. 7.76 millions from Rs. 3.16 millions in previous same quarter.The company reported a degrowth in operating Profit to 41.03 millions from 51.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 299.60 | 244.71 | 22.43 | 431.82 | 447.77 | -3.56 | 933.46 | 1011.24 | -7.69 |
| Other Income | 34.60 | 35.57 | -2.73 | 68.34 | 63.50 | 7.62 | 127.87 | 99.88 | 28.02 |
| PBIDT | 41.03 | 51.82 | -20.82 | 78.53 | 101.10 | -22.32 | 203.09 | 190.41 | 6.66 |
| Interest | 26.81 | 41.42 | -35.27 | 56.41 | 82.18 | -31.36 | 147.94 | 160.85 | -8.03 |
| PBDT | 14.22 | 10.40 | 36.73 | 22.12 | 18.92 | 16.91 | 55.15 | 29.56 | 86.57 |
| Depreciation | 3.52 | 4.89 | -28.02 | 8.11 | 9.60 | -15.52 | 18.66 | 17.81 | 4.77 |
| PBT | 10.70 | 5.51 | 94.19 | 14.01 | 9.32 | 50.32 | 36.49 | 11.75 | 210.55 |
| TAX | 2.94 | 2.35 | 25.11 | 5.51 | 3.77 | 46.15 | 11.38 | 6.83 | 66.62 |
| Deferred Tax | -0.36 | 4.44 | -108.11 | 1.65 | 4.90 | -66.33 | 12.99 | -9.05 | -243.54 |
| PAT | 7.76 | 3.16 | 145.57 | 8.50 | 5.55 | 53.15 | 25.11 | 4.92 | 410.37 |
| Equity | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 |
| PBIDTM(%) | 13.69 | 21.18 | -35.33 | 18.19 | 22.58 | -19.46 | 21.76 | 18.83 | 15.55 |
