The Revenue for the quarter ended September 2022 of Rs. 1731.01 millions grew by 23.69 % from Rs. 1399.47 millions.The Net Profit of the company slipped to Rs. 42.63 millions from Rs. 62.41 millions, a decline of -31.69% on QoQ basis.The Operating Profit of the company witnessed a decrease to 122.35 millions from 140.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1731.01 | 1399.47 | 23.69 | 3169.51 | 2632.92 | 20.38 | 5483.53 | 4539.58 | 20.79 |
| Other Income | 27.34 | 24.78 | 10.33 | 48.84 | 46.09 | 5.97 | 94.71 | 62.71 | 51.03 |
| PBIDT | 122.35 | 140.18 | -12.72 | 245.34 | 296.67 | -17.30 | 618.24 | 490.32 | 26.09 |
| Interest | 30.77 | 16.53 | 86.15 | 52.04 | 32.23 | 61.46 | 79.67 | 97.11 | -17.96 |
| PBDT | 91.58 | 123.65 | -25.94 | 193.30 | 226.22 | -14.55 | 500.35 | 393.21 | 27.25 |
| Depreciation | 34.89 | 36.35 | -4.02 | 72.41 | 69.99 | 3.46 | 137.10 | 144.02 | -4.80 |
| PBT | 56.69 | 87.30 | -35.06 | 120.89 | 156.23 | -22.62 | 363.25 | 249.19 | 45.77 |
| TAX | 14.06 | 24.89 | -43.51 | 30.21 | 44.08 | -31.47 | 96.10 | 52.82 | 81.94 |
| Deferred Tax | -2.74 | 0.79 | -446.84 | -3.79 | -6.02 | -37.04 | -8.68 | 1.38 | -728.99 |
| PAT | 42.63 | 62.41 | -31.69 | 90.68 | 112.15 | -19.14 | 267.15 | 196.37 | 36.04 |
| Equity | 110.25 | 110.25 | 0.00 | 110.25 | 110.25 | 0.00 | 110.25 | 110.25 | 0.00 |
| PBIDTM(%) | 7.07 | 10.02 | -29.44 | 7.74 | 11.27 | -31.30 | 11.27 | 10.80 | 4.38 |
