The turnover for the September 2022 quarter moved up 72.03% to Rs. 13810.90 millions as compared to Rs. 8028.30 millions during the year-ago period.The Total revenue for the quarter ended September 2022 of Rs. 2888.30 millions grew by 212.01% from Rs. 925.70 millions.Operating profit surged to 4423.60 millions from the corresponding previous quarter of 1709.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 13810.90 | 8028.30 | 72.03 | 27463.00 | 15003.40 | 83.05 | 37783.60 | 24911.80 | 51.67 |
| Other Income | 83.30 | 22.60 | 268.58 | 142.90 | 36.80 | 288.32 | 108.10 | 70.50 | 53.33 |
| PBIDT | 4423.60 | 1709.40 | 158.78 | 8711.70 | 3302.50 | 163.79 | 9922.90 | 6040.50 | 64.27 |
| Interest | 107.50 | 151.60 | -29.09 | 225.90 | 304.10 | -25.72 | 635.70 | 743.20 | -14.46 |
| PBDT | 4228.40 | 1557.80 | 171.43 | 8922.80 | 2998.40 | 197.59 | 9037.50 | 5297.30 | 70.61 |
| Depreciation | 318.10 | 294.40 | 8.05 | 618.60 | 578.00 | 7.02 | 1167.80 | 1114.00 | 4.83 |
| PBT | 3910.30 | 1263.40 | 209.51 | 8304.20 | 2420.40 | 243.09 | 7869.70 | 4183.30 | 88.12 |
| TAX | 1022.00 | 337.70 | 202.64 | 2027.20 | 646.80 | 213.42 | 2125.00 | 1113.40 | 90.86 |
| Deferred Tax | 29.80 | 20.60 | 44.66 | 78.00 | 44.80 | 74.11 | 84.30 | 74.20 | 13.61 |
| PAT | 2888.30 | 925.70 | 212.01 | 6277.00 | 1773.60 | 253.91 | 5744.70 | 3069.90 | 87.13 |
| Equity | 955.90 | 953.50 | 0.25 | 955.90 | 953.50 | 0.25 | 953.50 | 950.10 | 0.36 |
| PBIDTM(%) | 32.03 | 21.29 | 50.43 | 31.72 | 22.01 | 44.11 | 26.26 | 24.25 | 8.31 |
