The September 2022 quarter revenue stood at Rs. 5003.27 millions, up 8.57% as compared to Rs. 4608.13 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 346.19 millions from Rs. 617.89 millions, a decline of -43.97% on QoQ basis.Operating profit for the quarter ended September 2022 decreased to 638.54 millions as compared to 981.17 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 5003.27 | 4608.13 | 8.57 | 9932.53 | 8505.36 | 16.78 | 17060.30 | 11879.94 | 43.61 |
| Other Income | 127.73 | 125.24 | 1.99 | 254.23 | 243.48 | 4.42 | 463.56 | 425.35 | 8.98 |
| PBIDT | 638.54 | 981.17 | -34.92 | 1124.29 | 2056.86 | -45.34 | 3849.21 | 3059.58 | 25.81 |
| Interest | 60.51 | 34.75 | 74.13 | 109.11 | 66.63 | 63.76 | 132.09 | 67.70 | 95.11 |
| PBDT | 578.03 | 946.42 | -38.92 | 1015.18 | 1990.23 | -48.99 | 3717.12 | 2991.88 | 24.24 |
| Depreciation | 115.60 | 114.43 | 1.02 | 231.87 | 223.31 | 3.83 | 458.76 | 441.51 | 3.91 |
| PBT | 462.43 | 831.99 | -44.42 | 783.31 | 1766.92 | -55.67 | 3258.36 | 2550.37 | 27.76 |
| TAX | 116.24 | 214.10 | -45.71 | 200.80 | 449.58 | -55.34 | 829.21 | 647.35 | 28.09 |
| Deferred Tax | -14.76 | -11.90 | 24.03 | -30.20 | -24.42 | 23.67 | -56.79 | -37.15 | 52.87 |
| PAT | 346.19 | 617.89 | -43.97 | 582.51 | 1317.34 | -55.78 | 2429.15 | 1903.02 | 27.65 |
| Equity | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 |
| PBIDTM(%) | 12.76 | 21.29 | -40.06 | 11.32 | 24.18 | -53.19 | 22.56 | 25.75 | -12.39 |
