The revenue zoomed 22.53% to Rs. 8089.43 millions for the quarter ended September 2022 as compared to Rs. 6601.79 millions during the corresponding quarter last year.Net Profit of the company move down -38.31% to Rs. 211.02 millions from Rs. 342.04 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 417.25 millions from 672.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 8089.43 | 6601.79 | 22.53 | 16236.69 | 12980.41 | 25.09 | 26429.21 | 24070.29 | 9.80 |
| Other Income | 27.70 | 27.50 | 0.73 | 55.09 | 54.45 | 1.18 | 103.14 | 84.07 | 22.68 |
| PBIDT | 417.25 | 672.96 | -38.00 | 684.92 | 1212.27 | -43.50 | 1975.65 | 2580.88 | -23.45 |
| Interest | 1.57 | 6.98 | -77.51 | 6.74 | 19.08 | -64.68 | 32.01 | 178.48 | -82.07 |
| PBDT | 415.68 | 574.58 | -27.65 | 678.18 | 1101.79 | -38.45 | 1852.24 | 2402.40 | -22.90 |
| Depreciation | 132.74 | 124.78 | 6.38 | 261.59 | 247.00 | 5.91 | 499.64 | 440.54 | 13.42 |
| PBT | 282.94 | 449.80 | -37.10 | 416.59 | 854.79 | -51.26 | 1352.60 | 1961.86 | -31.06 |
| TAX | 71.92 | 107.76 | -33.26 | 107.13 | 207.76 | -48.44 | 337.26 | 510.22 | -33.90 |
| Deferred Tax | -3.78 | -19.71 | -80.82 | -1.17 | -21.11 | -94.46 | -5.75 | 9.85 | -158.38 |
| PAT | 211.02 | 342.04 | -38.31 | 309.46 | 647.03 | -52.17 | 1015.34 | 1451.64 | -30.06 |
| Equity | 231.99 | 231.99 | 0.00 | 231.99 | 231.99 | 0.00 | 231.99 | 231.99 | 0.00 |
| PBIDTM(%) | 5.16 | 10.19 | -49.40 | 4.22 | 9.34 | -54.83 | 7.48 | 10.72 | -30.28 |
