The revenue slipped marginally during the September 2022 quarter. A decline of about Rs. 13316.10 millions was observed as compared to Rs. 13848.10 millions during the corresponding quarter last year.A slender decline of -22.60% was recorded to Rs. 1319.50 millions from Rs. 1704.80 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2022 decreased to 1757.70 millions as compared to 2425.70 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 13316.10 | 13848.10 | -3.84 | 29396.60 | 24309.60 | 20.93 | 53732.00 | 47499.50 | 13.12 |
| Other Income | 246.90 | 284.40 | -13.19 | 352.30 | 481.30 | -26.80 | 799.00 | 756.30 | 5.65 |
| PBIDT | 1757.70 | 2425.70 | -27.54 | 3799.80 | 3850.30 | -1.31 | 8407.50 | 7803.20 | 7.74 |
| Interest | 280.60 | 80.20 | 249.88 | 487.10 | 180.90 | 169.26 | 353.10 | 429.10 | -17.71 |
| PBDT | 1566.00 | 2345.50 | -33.23 | 3401.60 | 3669.40 | -7.30 | 8054.40 | 7374.10 | 9.23 |
| Depreciation | 128.40 | 100.60 | 27.63 | 251.40 | 176.30 | 42.60 | 422.90 | 296.90 | 42.44 |
| PBT | 1437.60 | 2244.90 | -35.96 | 3150.20 | 3493.10 | -9.82 | 7631.50 | 7077.20 | 7.83 |
| TAX | 118.10 | 540.10 | -78.13 | 555.50 | 857.10 | -35.19 | 1696.70 | 1029.80 | 64.76 |
| Deferred Tax | -42.70 | -32.30 | 32.20 | -75.40 | -51.30 | 46.98 | 94.30 | -83.80 | -212.53 |
| PAT | 1319.50 | 1704.80 | -22.60 | 2594.70 | 2636.00 | -1.57 | 5934.80 | 6047.40 | -1.86 |
| Equity | 1271.80 | 1256.00 | 1.26 | 1271.80 | 1256.00 | 1.26 | 1266.80 | 1255.40 | 0.91 |
| PBIDTM(%) | 13.20 | 17.52 | -24.64 | 12.93 | 15.84 | -18.39 | 15.65 | 16.43 | -4.75 |
