The sales declined to Rs. 14089.50 millions for the September 2022 quarter as compared to Rs. 14845.50 millions during the corresponding quarter last year.The Total revenue for the quarter ended September 2022 of Rs. 10578.20 millions grew by 870.48% from Rs. 1090.00 millions.The Operating Profit of the company witnessed a decrease to 1397.00 millions from 1546.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 14089.50 | 14845.50 | -5.09 | 40004.90 | 29463.60 | 35.78 | 70986.00 | 63779.70 | 11.30 |
| Other Income | 659.70 | 500.50 | 31.81 | 932.40 | 985.00 | -5.34 | 1678.90 | 2199.60 | -23.67 |
| PBIDT | 1397.00 | 1546.20 | -9.65 | 3470.90 | 3386.10 | 2.50 | 8108.40 | 7823.50 | 3.64 |
| Interest | 17.00 | 28.10 | -39.50 | 31.50 | 41.90 | -24.82 | 145.50 | 191.00 | -23.82 |
| PBDT | 10806.10 | 1518.10 | 611.82 | 12865.50 | 3344.20 | 284.71 | 7962.90 | 7632.50 | 4.33 |
| Depreciation | 88.70 | 84.90 | 4.48 | 167.20 | 159.50 | 4.83 | 331.30 | 298.30 | 11.06 |
| PBT | 10717.40 | 1433.20 | 647.80 | 12698.30 | 3184.70 | 298.73 | 7631.60 | 7334.20 | 4.05 |
| TAX | 139.20 | 343.20 | -59.44 | 654.30 | 741.40 | -11.75 | 1796.90 | 1631.20 | 10.16 |
| Deferred Tax | -182.40 | -33.10 | 451.06 | -220.50 | -45.80 | 381.44 | 52.70 | -133.60 | -139.45 |
| PAT | 10578.20 | 1090.00 | 870.48 | 12044.00 | 2443.30 | 392.94 | 5834.70 | 5703.00 | 2.31 |
| Equity | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 |
| PBIDTM(%) | 9.92 | 10.42 | -4.80 | 8.68 | 11.49 | -24.51 | 11.42 | 12.27 | -6.88 |
