A fair growth of 17.77% in the revenue at Rs. 3606.10 millions was reported in the September 2022 quarter as compared to Rs. 3062.10 millions during year-ago period.The Net Profit of the company registered a slight decline of -3.38% to Rs. 768.30 millions from Rs. 795.20 millions.Operating Profit reported a sharp decline to 1091.70 millions from 1114.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202112 | 202012 | % Var |
| Sales | 3606.10 | 3062.10 | 17.77 | 9777.30 | 8044.80 | 21.54 | 10529.10 | 8887.80 | 18.47 |
| Other Income | 598.20 | 532.40 | 12.36 | 1904.50 | 2687.60 | -29.14 | 3361.70 | 1073.10 | 213.27 |
| PBIDT | 1091.70 | 1114.10 | -2.01 | 3548.30 | 4505.90 | -21.25 | 5647.10 | 2909.50 | 94.09 |
| Interest | 13.90 | 11.60 | 19.83 | 36.80 | 49.00 | -24.90 | 56.70 | 69.40 | -18.30 |
| PBDT | 1077.80 | 1102.50 | -2.24 | 3511.50 | 4456.90 | -21.21 | 6048.60 | 2840.10 | 112.97 |
| Depreciation | 172.20 | 152.10 | 13.21 | 430.00 | 424.50 | 1.30 | 528.90 | 656.80 | -19.47 |
| PBT | 905.60 | 950.40 | -4.71 | 3081.50 | 4032.40 | -23.58 | 5519.70 | 2183.30 | 152.81 |
| TAX | 137.30 | 155.20 | -11.53 | 512.90 | 488.30 | 5.04 | 749.50 | 516.10 | 45.22 |
| Deferred Tax | -122.80 | -81.00 | 51.60 | -222.00 | -136.80 | 62.28 | -81.40 | -76.70 | 6.13 |
| PAT | 768.30 | 795.20 | -3.38 | 2568.60 | 3544.10 | -27.52 | 4770.20 | 1667.20 | 186.12 |
| Equity | 73.00 | 72.80 | 0.27 | 73.00 | 72.80 | 0.27 | 72.90 | 72.60 | 0.41 |
| PBIDTM(%) | 30.27 | 36.38 | -16.79 | 36.29 | 56.01 | -35.21 | 53.63 | 32.74 | 63.84 |
