The sales declined to Rs. 446.07 millions for the September 2022 quarter as compared to Rs. 609.19 millions during the corresponding quarter last year.A radical decline of -85.80% was reported in the net profit of the company for the quarter ended September 2022 to Rs. 8.79 millions from Rs. 61.88 millions.The Operating Profit of the company witnessed a decrease to 19.99 millions from 93.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202112 | 202012 | % Var |
| Sales | 446.07 | 609.19 | -26.78 | 1749.20 | 1761.27 | -0.69 | 2333.61 | 1510.23 | 54.52 |
| Other Income | 8.38 | 9.38 | -10.66 | 36.46 | 33.58 | 8.58 | 56.20 | 58.27 | -3.55 |
| PBIDT | 19.99 | 93.28 | -78.57 | 263.29 | 347.39 | -24.21 | 425.58 | 216.96 | 96.16 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 19.99 | 93.28 | -78.57 | 340.35 | 347.39 | -2.03 | 441.48 | 216.96 | 103.48 |
| Depreciation | 14.85 | 12.92 | 14.94 | 44.79 | 38.06 | 17.68 | 51.02 | 45.34 | 12.53 |
| PBT | 5.14 | 80.36 | -93.60 | 295.56 | 309.33 | -4.45 | 390.46 | 171.62 | 127.51 |
| TAX | -3.65 | 18.48 | -119.75 | 64.53 | 72.11 | -10.51 | 94.05 | 36.99 | 154.26 |
| Deferred Tax | -1.35 | -0.35 | 285.71 | -5.48 | -7.90 | -30.63 | 1.90 | -5.26 | -136.12 |
| PAT | 8.79 | 61.88 | -85.80 | 231.03 | 237.22 | -2.61 | 296.41 | 134.63 | 120.17 |
| Equity | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 |
| PBIDTM(%) | 4.48 | 15.31 | -70.73 | 15.05 | 19.72 | -23.69 | 18.24 | 14.37 | 26.95 |
