A slight decline in the revenue of Rs. 99400.00 millions was seen for the September 2022 quarter as against Rs. 100391.40 millions during year-ago period.A slender decline of -0.38% was recorded to Rs. 27283.80 millions from Rs. 27387.90 millions in the corresponding previous quarter.The company reported a good operating profit of 91635.50 millions compared to 89492.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 99400.00 | 100391.40 | -0.99 | 193999.00 | 195455.00 | -0.74 | 391324.90 | 353878.90 | 10.58 |
| Other Income | 85.50 | 396.80 | -78.45 | 171.60 | 444.40 | -61.39 | 979.60 | 225.50 | 334.41 |
| PBIDT | 91635.50 | 89492.20 | 2.39 | 174856.80 | 172986.50 | 1.08 | 344957.70 | 322547.40 | 6.95 |
| Interest | 57286.70 | 55625.50 | 2.99 | 111053.60 | 111511.10 | -0.41 | 220529.10 | 214890.80 | 2.62 |
| PBDT | 34348.80 | 33866.70 | 1.42 | 63803.20 | 61475.40 | 3.79 | 124428.60 | 107656.60 | 15.58 |
| Depreciation | 58.50 | 46.50 | 25.81 | 117.40 | 74.60 | 57.37 | 179.60 | 95.30 | 88.46 |
| PBT | 34290.30 | 33820.20 | 1.39 | 63685.80 | 61400.80 | 3.72 | 124249.00 | 107561.30 | 15.51 |
| TAX | 7006.50 | 6432.30 | 8.93 | 11929.40 | 11546.90 | 3.31 | 23789.80 | 23943.50 | -0.64 |
| Deferred Tax | 477.20 | -1893.80 | -125.20 | -341.80 | -4386.80 | -92.21 | -6683.90 | -5125.50 | 30.40 |
| PAT | 27283.80 | 27387.90 | -0.38 | 51756.40 | 49853.90 | 3.82 | 100459.20 | 83617.80 | 20.14 |
| Equity | 26332.20 | 19749.20 | 33.33 | 26332.20 | 19749.20 | 33.33 | 19749.20 | 19749.20 | 0.00 |
| PBIDTM(%) | 92.19 | 89.14 | 3.42 | 90.13 | 88.50 | 1.84 | 88.15 | 91.15 | -3.29 |
