The revenue for the September 2022 quarter is pegged at Rs. 73443.40 millions, about 19.38% up against Rs. 61518.50 millions recorded during the year-ago period.Profit saw a slight increase of 23.38%to Rs. 7632.90 millions from Rs. 6186.30 millions.The company reported a good operating profit of 12326.60 millions compared to 10274.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 73443.40 | 61518.50 | 19.38 | 149305.70 | 109377.60 | 36.50 | 251885.10 | 185168.60 | 36.03 |
| Other Income | 1171.10 | 1525.30 | -23.22 | 2309.50 | 2580.30 | -10.49 | 4518.90 | 3660.20 | 23.46 |
| PBIDT | 12326.60 | 10274.50 | 19.97 | 28090.80 | 20149.00 | 39.42 | 50396.80 | 48588.00 | 3.72 |
| Interest | 235.10 | 180.80 | 30.03 | 434.10 | 344.90 | 25.86 | 702.50 | 716.60 | -1.97 |
| PBDT | 12091.50 | 10093.70 | 19.79 | 27656.70 | 19804.10 | 39.65 | 49157.00 | 47871.40 | 2.69 |
| Depreciation | 1889.50 | 1798.50 | 5.06 | 3730.60 | 3562.30 | 4.72 | 7215.60 | 6974.70 | 3.45 |
| PBT | 10202.00 | 8295.20 | 22.99 | 23926.10 | 16241.80 | 47.31 | 41941.40 | 40896.70 | 2.55 |
| TAX | 2569.10 | 2108.90 | 21.82 | 6120.40 | 4096.90 | 49.39 | 10594.30 | 10378.70 | 2.08 |
| Deferred Tax | -33.10 | -101.90 | -67.52 | -197.40 | -196.40 | 0.51 | -510.20 | -213.10 | 139.42 |
| PAT | 7632.90 | 6186.30 | 23.38 | 17805.70 | 12144.90 | 46.61 | 31347.10 | 30518.00 | 2.72 |
| Equity | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 | 959.20 | 959.20 | 0.00 |
| PBIDTM(%) | 16.78 | 16.70 | 0.49 | 18.81 | 18.42 | 2.13 | 20.01 | 26.24 | -23.75 |
