The quarter ended September 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 378.12 millions.A slender decline of -6.66% was recorded to Rs. 111.22 millions from Rs. 119.16 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 163.23 millions from 168.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 378.12 | 375.58 | 0.68 | 714.58 | 734.14 | -2.66 | 1523.76 | 1093.77 | 39.31 |
| Other Income | 0.59 | 0.40 | 47.50 | 1.10 | 0.71 | 54.93 | 3.18 | 4.61 | -31.02 |
| PBIDT | 163.23 | 168.43 | -3.09 | 287.27 | 329.74 | -12.88 | 658.10 | 485.19 | 35.64 |
| Interest | 18.85 | 12.33 | 52.88 | 39.25 | 22.40 | 75.22 | 57.35 | 32.01 | 79.16 |
| PBDT | 147.48 | 156.10 | -5.52 | 251.12 | 307.34 | -18.29 | 686.23 | 453.18 | 51.43 |
| Depreciation | 4.39 | 2.84 | 54.58 | 7.70 | 5.69 | 35.33 | 11.25 | 11.69 | -3.76 |
| PBT | 143.09 | 153.26 | -6.64 | 243.42 | 301.65 | -19.30 | 674.98 | 441.49 | 52.89 |
| TAX | 31.87 | 34.10 | -6.54 | 62.09 | 66.18 | -6.18 | 134.30 | 93.94 | 42.96 |
| Deferred Tax | 2.80 | 0.00 | 0.00 | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 111.22 | 119.16 | -6.66 | 181.33 | 235.47 | -22.99 | 540.68 | 347.55 | 55.57 |
| Equity | 104.11 | 104.11 | 0.00 | 104.11 | 104.11 | 0.00 | 104.11 | 104.11 | 0.00 |
| PBIDTM(%) | 43.17 | 44.85 | -3.74 | 40.20 | 44.92 | -10.50 | 43.19 | 44.36 | -2.64 |
