A minor change in the total revenue was seen in the September 2022 quarter. The total revenue for the quarter stood at Rs. 520.93 millions against Rs. 497.11 millions during year ago period.Net profit of the cmpany stood at Rs. 52.90 millions for the quarter ended September 2022 a decline of -45.96% from Rs. 97.89 millions in the same quarter last year.Operating profit for the quarter ended September 2022 decreased to 82.41 millions as compared to 143.36 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 520.93 | 497.11 | 4.79 | 887.06 | 731.23 | 21.31 | 1736.58 | 1526.56 | 13.76 |
| Other Income | 10.20 | 79.98 | -87.25 | 23.60 | 87.23 | -72.95 | 103.13 | 27.12 | 280.27 |
| PBIDT | 82.41 | 143.36 | -42.52 | 138.35 | 187.49 | -26.21 | 365.73 | 259.47 | 40.95 |
| Interest | 6.54 | 7.72 | -15.28 | 13.53 | 16.40 | -17.50 | 32.34 | 17.47 | 85.12 |
| PBDT | 75.87 | 135.64 | -44.07 | 124.82 | 171.09 | -27.04 | 333.39 | 242.00 | 37.76 |
| Depreciation | 5.44 | 5.84 | -6.85 | 12.01 | 11.50 | 4.43 | 25.79 | 18.56 | 38.95 |
| PBT | 70.43 | 129.80 | -45.74 | 112.81 | 159.59 | -29.31 | 307.60 | 223.44 | 37.67 |
| TAX | 17.53 | 31.91 | -45.06 | 28.10 | 39.49 | -28.84 | 81.40 | 62.25 | 30.76 |
| Deferred Tax | 0.00 | -1.65 | -100.00 | -0.29 | -2.00 | -85.50 | -5.45 | -1.25 | 336.00 |
| PAT | 52.90 | 97.89 | -45.96 | 84.71 | 120.10 | -29.47 | 226.20 | 161.19 | 40.33 |
| Equity | 191.15 | 191.15 | 0.00 | 191.15 | 191.15 | 0.00 | 191.15 | 191.15 | 0.00 |
| PBIDTM(%) | 15.82 | 28.84 | -45.14 | 15.60 | 25.64 | -39.17 | 21.06 | 17.00 | 23.91 |
