The revenue for the September 2022 quarter is pegged at Rs. 933.30 millions, about 19.70% up against Rs. 779.70 millions recorded during the year-ago period.Profit after Tax for the quarter ended September 2022 saw a decline of -53.09% from Rs. 59.90 millions to Rs. 28.10 millions.Operating Profit reported a sharp decline to 73.20 millions from 94.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 933.30 | 779.70 | 19.70 | 1796.30 | 1321.50 | 35.93 | 3079.20 | 2246.00 | 37.10 |
| Other Income | 13.90 | 2.30 | 504.35 | 19.50 | 5.10 | 282.35 | 12.30 | 20.60 | -40.29 |
| PBIDT | 73.20 | 94.50 | -22.54 | 143.30 | 106.70 | 34.30 | 276.20 | 106.10 | 160.32 |
| Interest | 7.80 | 2.70 | 188.89 | 10.40 | 4.90 | 112.24 | 9.60 | 19.00 | -49.47 |
| PBDT | 65.40 | 91.80 | -28.76 | 132.90 | 101.80 | 30.55 | 271.50 | 87.10 | 211.71 |
| Depreciation | 21.60 | 14.00 | 54.29 | 39.60 | 29.30 | 35.15 | 63.30 | 77.70 | -18.53 |
| PBT | 43.80 | 77.80 | -43.70 | 93.30 | 72.50 | 28.69 | 208.20 | 9.40 | 2114.89 |
| TAX | 15.70 | 17.90 | -12.29 | 27.20 | 17.50 | 55.43 | 57.20 | 1.70 | 3264.71 |
| Deferred Tax | 4.40 | -0.70 | -728.57 | 4.20 | -1.10 | -481.82 | -5.80 | -2.60 | 123.08 |
| PAT | 28.10 | 59.90 | -53.09 | 66.10 | 55.00 | 20.18 | 151.00 | 7.70 | 1861.04 |
| Equity | 186.50 | 186.50 | 0.00 | 186.50 | 186.50 | 0.00 | 186.50 | 186.50 | 0.00 |
| PBIDTM(%) | 7.84 | 12.12 | -35.29 | 7.98 | 8.07 | -1.20 | 8.97 | 4.72 | 89.88 |