The revenue zoomed 13.37% to Rs. 1009.56 millions for the quarter ended September 2022 as compared to Rs. 890.53 millions during the corresponding quarter last year.Net profit declined -13.89% to Rs. 137.08 millions from Rs. 159.19 millions.A decline of 214.92 millions was observed in the OP in the quarter ended September 2022 from 234.41 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1009.56 | 890.53 | 13.37 | 1527.42 | 1410.51 | 8.29 | 2882.42 | 2791.30 | 3.26 |
| Other Income | 10.32 | 7.63 | 35.26 | 17.97 | 13.31 | 35.01 | 45.40 | 37.28 | 21.78 |
| PBIDT | 214.92 | 234.41 | -8.31 | 316.90 | 365.20 | -13.23 | 745.44 | 725.55 | 2.74 |
| Interest | 2.64 | 0.41 | 543.90 | 5.96 | 2.22 | 168.47 | 10.32 | 3.44 | 200.00 |
| PBDT | 212.28 | 234.00 | -9.28 | 310.94 | 362.98 | -14.34 | 735.12 | 722.11 | 1.80 |
| Depreciation | 29.33 | 28.95 | 1.31 | 58.63 | 57.86 | 1.33 | 115.92 | 105.06 | 10.34 |
| PBT | 182.95 | 205.05 | -10.78 | 252.31 | 305.12 | -17.31 | 619.20 | 617.05 | 0.35 |
| TAX | 45.87 | 45.86 | 0.02 | 59.60 | 65.14 | -8.50 | -9.32 | 79.42 | -111.74 |
| Deferred Tax | 2.87 | -2.04 | -240.69 | -1.70 | -6.16 | -72.40 | -8.08 | -2.92 | 176.71 |
| PAT | 137.08 | 159.19 | -13.89 | 192.71 | 239.98 | -19.70 | 628.52 | 537.63 | 16.91 |
| Equity | 98.81 | 98.81 | 0.00 | 98.81 | 98.81 | 0.00 | 98.81 | 98.31 | 0.51 |
| PBIDTM(%) | 21.29 | 26.32 | -19.12 | 20.75 | 25.89 | -19.87 | 25.86 | 25.99 | -0.51 |
