An increase of about 103.34% to Rs. 304.48 millions in the total revenue was observed for the quarter ended September 2022. The total revenue was pegged at Rs. 149.74 millions during the similar quarter previous year.Profit for the quarter ended September 2022 grew by 2.21% to Rs. 19.43 millions from Rs. 19.01 millions.OP of the company witnessed a marginal growth to 155.95 millions from 86.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 304.48 | 149.74 | 103.34 | 561.79 | 263.79 | 112.97 | 698.16 | 239.51 | 191.50 |
| Other Income | 0.78 | 0.63 | 23.81 | 4.36 | 0.74 | 489.19 | 2.41 | 4.69 | -48.61 |
| PBIDT | 155.95 | 86.60 | 80.08 | 294.74 | 146.54 | 101.13 | 391.09 | 71.64 | 445.91 |
| Interest | 121.74 | 51.48 | 136.48 | 221.68 | 86.58 | 156.04 | 243.52 | 42.31 | 475.56 |
| PBDT | 34.21 | 35.12 | -2.59 | 73.06 | 59.96 | 21.85 | 147.57 | 29.33 | 403.14 |
| Depreciation | 11.91 | 9.17 | 29.88 | 25.65 | 16.49 | 55.55 | 40.80 | 11.98 | 240.57 |
| PBT | 22.30 | 25.95 | -14.07 | 47.41 | 43.47 | 9.06 | 106.77 | 17.35 | 515.39 |
| TAX | 2.87 | 6.94 | -58.65 | 9.44 | 24.12 | -60.86 | 33.05 | 10.51 | 214.46 |
| Deferred Tax | 1.25 | -2.62 | -147.71 | 3.79 | 11.17 | -66.07 | 4.52 | 3.22 | 40.37 |
| PAT | 19.43 | 19.01 | 2.21 | 37.97 | 19.35 | 96.23 | 73.72 | 6.84 | 977.78 |
| Equity | 216.35 | 153.33 | 41.10 | 216.35 | 153.33 | 41.10 | 177.68 | 152.92 | 16.19 |
| PBIDTM(%) | 51.22 | 57.83 | -11.44 | 52.46 | 55.55 | -5.56 | 56.02 | 29.91 | 87.28 |
