The sales declined to Rs. 967.59 millions for the September 2022 quarter as compared to Rs. 1202.27 millions during the corresponding quarter last year.A slender decline of -10.84% was recorded to Rs. 69.25 millions from Rs. 77.67 millions in the corresponding previous quarter.Operating profit surged to 149.84 millions from the corresponding previous quarter of 128.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 967.59 | 1202.27 | -19.52 | 2079.24 | 1962.34 | 5.96 | 4606.05 | 4021.95 | 14.52 |
| Other Income | 41.74 | 22.77 | 83.31 | 93.19 | 50.08 | 86.08 | 119.23 | 83.29 | 43.15 |
| PBIDT | 149.84 | 128.21 | 16.87 | 293.37 | 244.31 | 20.08 | 308.75 | 354.74 | -12.96 |
| Interest | 30.37 | 9.48 | 220.36 | 47.47 | 17.11 | 177.44 | 59.14 | 40.55 | 45.84 |
| PBDT | 119.47 | 118.73 | 0.62 | 245.90 | 227.20 | 8.23 | 249.61 | 314.19 | -20.55 |
| Depreciation | 26.11 | 11.08 | 135.65 | 36.78 | 21.31 | 72.60 | 42.45 | 34.47 | 23.15 |
| PBT | 93.36 | 107.65 | -13.27 | 209.12 | 205.89 | 1.57 | 207.16 | 279.72 | -25.94 |
| TAX | 24.11 | 29.98 | -19.58 | 53.48 | 55.04 | -2.83 | 57.25 | 77.28 | -25.92 |
| Deferred Tax | 16.75 | 1.09 | 1436.70 | 17.28 | 1.74 | 893.10 | 2.83 | 3.82 | -25.92 |
| PAT | 69.25 | 77.67 | -10.84 | 155.64 | 150.85 | 3.18 | 149.91 | 202.44 | -25.95 |
| Equity | 115.79 | 106.79 | 8.43 | 115.79 | 106.79 | 8.43 | 115.79 | 106.79 | 8.43 |
| PBIDTM(%) | 15.49 | 10.66 | 45.22 | 14.11 | 12.45 | 13.33 | 6.70 | 8.82 | -24.00 |
