The Sales for the quarter ended September 2022 of Rs. 919.82 millions rose by 26.18% from Rs. 728.99 millions.The Net Loss for the quarter ended September 2022 is Rs. -7.62 millions as compared to Net Profit of Rs. 94.99 millions of corresponding quarter ended September 2021The Operating Profit of the company witnessed a decrease to 83.25 millions from 156.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 919.82 | 728.99 | 26.18 | 2021.91 | 1513.31 | 33.61 | 3579.40 | 2537.59 | 41.06 |
| Other Income | 20.70 | 20.93 | -1.10 | 25.87 | 39.02 | -33.70 | 56.57 | 64.24 | -11.94 |
| PBIDT | 83.25 | 156.78 | -46.90 | 240.91 | 296.32 | -18.70 | 563.40 | 379.13 | 48.60 |
| Interest | 3.81 | 2.88 | 32.29 | 5.28 | 6.67 | -20.84 | 10.11 | 88.71 | -88.60 |
| PBDT | 79.44 | 153.90 | -48.38 | 235.63 | 289.65 | -18.65 | 553.29 | 290.42 | 90.51 |
| Depreciation | 36.79 | 24.75 | 48.65 | 64.37 | 49.31 | 30.54 | 99.67 | 9.29 | 972.87 |
| PBT | 42.65 | 129.15 | -66.98 | 171.26 | 240.34 | -28.74 | 453.62 | 281.13 | 61.36 |
| TAX | 50.27 | 34.16 | 47.16 | 78.68 | 50.93 | 54.49 | 91.47 | 49.41 | 85.12 |
| Deferred Tax | 45.87 | -0.24 | -19212.50 | 48.58 | -2.07 | -2446.86 | 12.47 | 2.31 | 439.83 |
| PAT | -7.62 | 94.99 | -108.02 | 92.58 | 189.41 | -51.12 | 362.15 | 231.72 | 56.29 |
| Equity | 316.26 | 308.36 | 2.56 | 316.26 | 308.36 | 2.56 | 308.36 | 308.36 | 0.00 |
| PBIDTM(%) | 9.05 | 21.51 | -57.92 | 11.91 | 19.58 | -39.15 | 15.74 | 14.94 | 5.35 |
