The revenue for the September 2022 quarter is pegged at Rs. 3042.19 millions, about 17.56% up against Rs. 2587.79 millions recorded during the year-ago period.Net Profit of the company move down -61.59% to Rs. 76.21 millions from Rs. 198.42 millions in the same quarter last year.Operating Profit reported a sharp decline to 302.19 millions from 406.81 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 3042.19 | 2587.79 | 17.56 | 6285.11 | 5187.00 | 21.17 | 14056.59 | 9917.59 | 41.73 |
| Other Income | 38.56 | 29.80 | 29.40 | 60.75 | 50.46 | 20.39 | 88.04 | 79.78 | 10.35 |
| PBIDT | 302.19 | 406.81 | -25.72 | 922.18 | 826.88 | 11.53 | 2517.74 | 2437.53 | 3.29 |
| Interest | 78.34 | 52.98 | 47.87 | 144.60 | 102.39 | 41.22 | 248.63 | 185.51 | 34.03 |
| PBDT | 223.85 | 353.83 | -36.74 | 777.58 | 724.49 | 7.33 | 2269.11 | 2252.02 | 0.76 |
| Depreciation | 97.92 | 90.25 | 8.50 | 193.07 | 177.74 | 8.62 | 385.60 | 352.23 | 9.47 |
| PBT | 125.93 | 263.58 | -52.22 | 584.51 | 546.75 | 6.91 | 1883.51 | 1899.79 | -0.86 |
| TAX | 49.72 | 65.16 | -23.70 | 167.22 | 136.54 | 22.47 | 494.90 | 479.01 | 3.32 |
| Deferred Tax | -0.49 | -1.85 | -73.51 | -6.16 | -6.09 | 1.15 | -7.24 | -9.15 | -20.87 |
| PAT | 76.21 | 198.42 | -61.59 | 417.29 | 410.21 | 1.73 | 1388.61 | 1420.78 | -2.26 |
| Equity | 416.97 | 416.97 | 0.00 | 416.97 | 416.97 | 0.00 | 416.97 | 416.97 | 0.00 |
| PBIDTM(%) | 9.93 | 15.72 | -36.81 | 14.67 | 15.94 | -7.96 | 17.91 | 24.58 | -27.12 |
