The September 2022 quarter revenue stood at Rs. 4154.30 millions, up 10.88% as compared to Rs. 3746.72 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -19.79% to Rs. 265.57 millions from Rs. 331.11 millions.Operating Profit reported a sharp decline to 777.06 millions from 798.36 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 4154.30 | 3746.72 | 10.88 | 8124.49 | 7662.19 | 6.03 | 15312.34 | 17555.42 | -12.78 |
| Other Income | 63.94 | 71.26 | -10.27 | 173.23 | 158.97 | 8.97 | 364.46 | 489.48 | -25.54 |
| PBIDT | 777.06 | 798.36 | -2.67 | 1529.66 | 1594.78 | -4.08 | 3291.51 | 3559.87 | -7.54 |
| Interest | 15.53 | 22.23 | -30.14 | 34.27 | 47.45 | -27.78 | 104.04 | 174.38 | -40.34 |
| PBDT | 761.53 | 776.13 | -1.88 | 1495.39 | 1547.33 | -3.36 | 3187.47 | 3385.49 | -5.85 |
| Depreciation | 410.70 | 344.83 | 19.10 | 783.59 | 678.86 | 15.43 | 1382.10 | 1557.70 | -11.27 |
| PBT | 350.83 | 431.30 | -18.66 | 711.80 | 868.47 | -18.04 | 1805.37 | 1827.79 | -1.23 |
| TAX | 85.26 | 100.19 | -14.90 | 172.33 | 232.53 | -25.89 | 433.35 | 501.77 | -13.64 |
| Deferred Tax | 26.79 | 13.78 | 94.41 | 24.99 | 41.97 | -40.46 | 83.98 | 143.12 | -41.32 |
| PAT | 265.57 | 331.11 | -19.79 | 539.47 | 635.94 | -15.17 | 1372.02 | 1326.02 | 3.47 |
| Equity | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 |
| PBIDTM(%) | 18.70 | 21.31 | -12.22 | 18.83 | 20.81 | -9.54 | 21.50 | 20.28 | 6.01 |
