The revenue for the September 2022 quarter is pegged at Rs. 2836.02 millions, about 19.33% up against Rs. 2376.61 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -23.80% to Rs. 309.06 millions from Rs. 405.59 millions.Operating Profit reported a sharp decline to 830.81 millions from 890.14 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2836.02 | 2376.61 | 19.33 | 5714.63 | 4344.00 | 31.55 | 9606.84 | 8222.44 | 16.84 |
| Other Income | 181.97 | 275.77 | -34.01 | 345.54 | 476.93 | -27.55 | 1100.38 | 865.19 | 27.18 |
| PBIDT | 830.81 | 890.14 | -6.67 | 1672.88 | 1620.52 | 3.23 | 3445.70 | 2861.66 | 20.41 |
| Interest | 74.29 | 56.19 | 32.21 | 138.30 | 99.20 | 39.42 | 211.58 | 129.58 | 63.28 |
| PBDT | 756.52 | 833.95 | -9.28 | 1534.58 | 1521.32 | 0.87 | 3234.12 | 2732.08 | 18.38 |
| Depreciation | 339.50 | 285.03 | 19.11 | 663.22 | 563.41 | 17.72 | 1198.86 | 1037.42 | 15.56 |
| PBT | 417.02 | 548.92 | -24.03 | 871.36 | 957.91 | -9.04 | 2035.26 | 1694.66 | 20.10 |
| TAX | 107.96 | 143.33 | -24.68 | 225.97 | 249.69 | -9.50 | 522.21 | 437.00 | 19.50 |
| Deferred Tax | -4.15 | 135.90 | -103.05 | 39.76 | 242.26 | -83.59 | 255.64 | 437.00 | -41.50 |
| PAT | 309.06 | 405.59 | -23.80 | 645.39 | 708.22 | -8.87 | 1513.05 | 1257.66 | 20.31 |
| Equity | 2003.64 | 1995.98 | 0.38 | 2003.64 | 1995.98 | 0.38 | 1998.48 | 1329.24 | 50.35 |
| PBIDTM(%) | 29.29 | 37.45 | -21.78 | 29.27 | 37.30 | -21.53 | 35.87 | 34.80 | 3.06 |
