The Revenue for the quarter ended September 2022 of Rs. 36704.00 millions grew by 13.38 % from Rs. 32372.60 millions.Net Profit of the company move down -68.75% to Rs. 1378.90 millions from Rs. 4412.30 millions in the same quarter last year.The company reported a degrowth in operating Profit to 3513.60 millions from 7393.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202112 | 202012 | % Var |
| Sales | 36704.00 | 32372.60 | 13.38 | 115890.70 | 102298.30 | 13.29 | 139649.50 | 113718.60 | 22.80 |
| Other Income | 470.30 | 362.20 | 29.85 | 7161.70 | 2524.10 | 183.73 | 2856.40 | 3720.00 | -23.22 |
| PBIDT | 3513.60 | 7393.80 | -52.48 | 24954.50 | 28920.10 | -13.71 | 34931.20 | 30186.00 | 15.72 |
| Interest | 227.90 | 214.70 | 6.15 | 692.60 | 657.20 | 5.39 | 909.40 | 830.50 | 9.50 |
| PBDT | 3133.60 | 7179.10 | -56.35 | 24109.80 | 28262.90 | -14.69 | 33364.90 | 29355.50 | 13.66 |
| Depreciation | 1570.60 | 1257.00 | 24.95 | 4624.70 | 3814.90 | 21.23 | 5512.40 | 5211.70 | 5.77 |
| PBT | 1563.00 | 5922.10 | -73.61 | 19485.10 | 24448.00 | -20.30 | 27852.50 | 24143.80 | 15.36 |
| TAX | 184.10 | 1509.80 | -87.81 | 2675.50 | 6159.20 | -56.56 | 7047.10 | 6242.80 | 12.88 |
| Deferred Tax | -5.90 | 181.90 | -103.24 | 233.40 | 201.30 | 15.95 | 139.20 | -277.60 | -150.14 |
| PAT | 1378.90 | 4412.30 | -68.75 | 16809.60 | 18288.80 | -8.09 | 20805.40 | 17901.00 | 16.22 |
| Equity | 3971.30 | 3971.30 | 0.00 | 3971.30 | 3971.30 | 0.00 | 3971.30 | 3971.30 | 0.00 |
| PBIDTM(%) | 9.57 | 22.84 | -58.09 | 21.53 | 28.27 | -23.83 | 25.01 | 26.54 | -5.77 |
