The sales for the September 2022 quarter moved down to Rs. 3056.30 millions as compared to Rs. 3243.90 millions during the year-ago period.Profit saw a slight increase of 11.74%to Rs. 1899.87 millions from Rs. 1700.27 millions.OP of the company witnessed a marginal growth to 2568.84 millions from 2372.39 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 3056.30 | 3243.90 | -5.78 | 6046.42 | 6195.48 | -2.41 | 12634.74 | 10406.85 | 21.41 |
| Other Income | 763.57 | 402.11 | 89.89 | 455.58 | 732.86 | -37.84 | 1155.55 | 1373.22 | -15.85 |
| PBIDT | 2568.84 | 2372.39 | 8.28 | 4060.76 | 4495.73 | -9.68 | 9216.79 | 7272.53 | 26.73 |
| Interest | 9.87 | 12.03 | -17.96 | 21.05 | 25.43 | -17.22 | 48.23 | 55.02 | -12.34 |
| PBDT | 2558.97 | 2360.36 | 8.41 | 4039.71 | 4470.30 | -9.63 | 9168.56 | 7217.51 | 27.03 |
| Depreciation | 81.78 | 85.82 | -4.71 | 167.67 | 172.68 | -2.90 | 345.73 | 363.22 | -4.82 |
| PBT | 2477.19 | 2274.54 | 8.91 | 3872.04 | 4297.62 | -9.90 | 8822.83 | 6854.29 | 28.72 |
| TAX | 577.32 | 574.27 | 0.53 | 957.01 | 1083.69 | -11.69 | 2219.23 | 1695.93 | 30.86 |
| Deferred Tax | 121.00 | 43.76 | 176.51 | 44.08 | 5.83 | 656.09 | 114.59 | -8.82 | -1399.21 |
| PAT | 1899.87 | 1700.27 | 11.74 | 2915.03 | 3213.93 | -9.30 | 6603.60 | 5158.36 | 28.02 |
| Equity | 1440.00 | 1440.00 | 0.00 | 1440.00 | 1440.00 | 0.00 | 1440.00 | 180.00 | 700.00 |
| PBIDTM(%) | 84.05 | 73.13 | 14.93 | 67.16 | 72.56 | -7.45 | 72.95 | 69.88 | 4.39 |
