The total revenue for the quarter ended September 2022 remained nearly unchanged at Rs. 3089.80 millions.The Net Profit of the company registered a slight decline of -1.92% to Rs. 1965.50 millions from Rs. 2003.90 millions.The Operating Profit of the company witnessed a decrease to 2624.70 millions from 2732.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 3089.80 | 3040.00 | 1.64 | 6035.90 | 5849.40 | 3.19 | 12139.80 | 9865.40 | 23.05 |
| Other Income | 738.10 | 879.70 | -16.10 | 671.10 | 1492.40 | -55.03 | 2144.40 | 3391.20 | -36.77 |
| PBIDT | 2624.70 | 2732.50 | -3.95 | 4302.90 | 5046.90 | -14.74 | 9759.50 | 8798.80 | 10.92 |
| Interest | 7.60 | 11.20 | -32.14 | 16.90 | 20.40 | -17.16 | 37.90 | 43.70 | -13.27 |
| PBDT | 2617.10 | 2721.30 | -3.83 | 4286.00 | 5026.50 | -14.73 | 9721.60 | 8755.10 | 11.04 |
| Depreciation | 69.10 | 63.80 | 8.31 | 135.60 | 135.30 | 0.22 | 267.30 | 325.90 | -17.98 |
| PBT | 2548.00 | 2657.50 | -4.12 | 4150.40 | 4891.20 | -15.15 | 9454.30 | 8429.20 | 12.16 |
| TAX | 582.50 | 653.60 | -10.88 | 975.40 | 1174.30 | -16.94 | 2342.20 | 1935.30 | 21.03 |
| Deferred Tax | -60.70 | 102.20 | -159.39 | -171.60 | 169.60 | -201.18 | 338.40 | 420.20 | -19.47 |
| PAT | 1965.50 | 2003.90 | -1.92 | 3175.00 | 3716.90 | -14.58 | 7112.10 | 6493.90 | 9.52 |
| Equity | 6230.40 | 6205.90 | 0.39 | 6230.40 | 6205.90 | 0.39 | 6220.20 | 6165.00 | 0.90 |
| PBIDTM(%) | 84.95 | 89.88 | -5.49 | 71.29 | 86.28 | -17.38 | 80.39 | 89.19 | -9.86 |
