A minor change in the total revenue was seen in the September 2022 quarter. The total revenue for the quarter stood at Rs. 5275.86 millions against Rs. 5109.29 millions during year ago period.The company reported a drastic decline of -97.35% in the quarter ended September 2022 to Rs. 5.89 millions from Rs. 222.45 millions .The company reported a degrowth in operating Profit to 236.96 millions from 535.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 5275.86 | 5109.29 | 3.26 | 13073.61 | 8711.97 | 50.06 | 21755.72 | 10902.32 | 99.55 |
| Other Income | 6.41 | 63.55 | -89.91 | 40.69 | 82.34 | -50.58 | 186.08 | 235.24 | -20.90 |
| PBIDT | 236.96 | 535.86 | -55.78 | 650.73 | 884.74 | -26.45 | 1788.22 | 892.63 | 100.33 |
| Interest | 129.06 | 123.92 | 4.15 | 246.98 | 237.71 | 3.90 | 420.62 | 422.61 | -0.47 |
| PBDT | 107.90 | 411.94 | -73.81 | 403.75 | 647.03 | -37.60 | 1367.60 | 470.02 | 190.97 |
| Depreciation | 76.16 | 99.38 | -23.36 | 209.45 | 185.00 | 13.22 | 444.88 | 783.85 | -43.24 |
| PBT | 31.74 | 312.56 | -89.85 | 194.30 | 462.03 | -57.95 | 922.72 | -313.83 | -394.02 |
| TAX | 25.85 | 90.11 | -71.31 | 82.76 | 135.39 | -38.87 | 244.53 | -126.64 | -293.09 |
| Deferred Tax | 16.48 | 61.71 | -73.29 | 31.71 | 74.29 | -57.32 | 94.90 | -126.64 | -174.94 |
| PAT | 5.89 | 222.45 | -97.35 | 111.54 | 326.64 | -65.85 | 678.19 | -187.19 | -462.30 |
| Equity | 1441.47 | 480.49 | 200.00 | 1441.47 | 480.49 | 200.00 | 1441.47 | 480.49 | 200.00 |
| PBIDTM(%) | 4.49 | 10.49 | -57.18 | 4.98 | 10.16 | -50.99 | 8.22 | 8.19 | 0.39 |
