The revenue for the September 2022 quarter is pegged at Rs. 11071.60 millions, about 21.65% up against Rs. 9100.90 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -28.58% to Rs. 151.40 millions from Rs. 212.00 millions.Operating Profit reported a sharp decline to 592.30 millions from 666.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 11071.60 | 9100.90 | 21.65 | 21602.90 | 15796.90 | 36.75 | 36866.90 | 22117.50 | 66.69 |
| Other Income | 20.30 | 11.30 | 79.65 | 59.80 | 66.40 | -9.94 | 143.80 | 41.90 | 243.20 |
| PBIDT | 592.30 | 666.10 | -11.08 | 1094.70 | 1175.00 | -6.83 | 2646.30 | 1430.30 | 85.02 |
| Interest | 226.10 | 137.00 | 65.04 | 422.70 | 283.10 | 49.31 | 631.00 | 526.80 | 19.78 |
| PBDT | 366.20 | 529.10 | -30.79 | 672.00 | 891.90 | -24.66 | 2015.30 | 903.50 | 123.05 |
| Depreciation | 164.60 | 244.70 | -32.73 | 328.00 | 468.40 | -29.97 | 950.20 | 806.30 | 17.85 |
| PBT | 201.60 | 284.40 | -29.11 | 344.00 | 423.50 | -18.77 | 1065.10 | 97.20 | 995.78 |
| TAX | 50.20 | 72.40 | -30.66 | 86.00 | 110.20 | -21.96 | 267.20 | 29.70 | 799.66 |
| Deferred Tax | 32.40 | 3.70 | 775.68 | 40.40 | -6.00 | -773.33 | -3.60 | 15.90 | -122.64 |
| PAT | 151.40 | 212.00 | -28.58 | 258.00 | 313.30 | -17.65 | 797.90 | 67.50 | 1082.07 |
| Equity | 240.60 | 240.60 | 0.00 | 240.60 | 240.60 | 0.00 | 240.60 | 240.60 | 0.00 |
| PBIDTM(%) | 5.35 | 7.32 | -26.91 | 5.07 | 7.44 | -31.87 | 7.18 | 6.47 | 11.00 |
