The Total revenue for the quarter ended September 2022 of Rs. 204.27 millions grew by 107.21% from Rs. 98.58 millions.The company suffered a huge decline of -79.80% to Rs. 88.79 millions from Rs. 439.53 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 220.84 millions from 514.94 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 204.27 | 98.58 | 107.21 | 608.02 | 140.04 | 334.18 | 439.65 | 2276.58 | -80.69 |
| Other Income | 186.08 | 483.72 | -61.53 | 341.02 | 697.73 | -51.12 | 1064.17 | 744.22 | 42.99 |
| PBIDT | 220.84 | 514.94 | -57.11 | 381.95 | 706.20 | -45.91 | 1028.62 | 773.47 | 32.99 |
| Interest | 22.41 | 19.41 | 15.46 | 37.42 | 37.07 | 0.94 | 73.56 | 84.16 | -12.60 |
| PBDT | 198.43 | 495.53 | -59.96 | 344.53 | 669.13 | -48.51 | 955.06 | 689.31 | 38.55 |
| Depreciation | 19.06 | 20.77 | -8.23 | 37.95 | 42.34 | -10.37 | 83.56 | 105.68 | -20.93 |
| PBT | 179.37 | 474.76 | -62.22 | 306.58 | 626.79 | -51.09 | 871.50 | 583.63 | 49.32 |
| TAX | 90.58 | 35.23 | 157.11 | 155.39 | 42.38 | 266.66 | 152.23 | 432.09 | -64.77 |
| Deferred Tax | 40.11 | -28.48 | -240.84 | 71.17 | -66.13 | -207.62 | -28.63 | 349.74 | -108.19 |
| PAT | 88.79 | 439.53 | -79.80 | 151.19 | 584.41 | -74.13 | 719.27 | 151.54 | 374.64 |
| Equity | 71.30 | 71.30 | 0.00 | 71.30 | 71.30 | 0.00 | 71.30 | 71.30 | 0.00 |
| PBIDTM(%) | 108.11 | 522.36 | -79.30 | 62.82 | 504.28 | -87.54 | 233.96 | 33.98 | 588.63 |
