The sales moved up 39.17% to Rs. 410151.40 millions for the September 2022 quarter as compared to Rs. 294711.60 millions during the year-ago period.The Net Profit of the company registered a slight decline of -6.60% to Rs. 25190.90 millions from Rs. 26970.90 millions.The company reported a good operating profit of 103174.60 millions compared to 85578.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 410151.40 | 294711.60 | 39.17 | 793649.30 | 555096.70 | 42.97 | 1161373.30 | 992067.20 | 17.07 |
| Other Income | 7958.20 | 8346.70 | -4.65 | 16487.70 | 15984.10 | 3.15 | 39051.00 | 43459.90 | -10.14 |
| PBIDT | 103174.60 | 85578.40 | 20.56 | 202527.40 | 167605.10 | 20.84 | 377508.00 | 331493.50 | 13.88 |
| Interest | 27370.90 | 19436.20 | 40.82 | 46701.70 | 39321.70 | 18.77 | 73509.10 | 74590.30 | -1.45 |
| PBDT | 75803.70 | 66142.20 | 14.61 | 155825.70 | 128283.40 | 21.47 | 303998.90 | 243273.20 | 24.96 |
| Depreciation | 32871.50 | 29407.60 | 11.78 | 61985.60 | 56161.20 | 10.37 | 112341.40 | 104118.00 | 7.90 |
| PBT | 42932.20 | 36734.60 | 16.87 | 93840.10 | 72122.20 | 30.11 | 191657.50 | 139155.20 | 37.73 |
| TAX | 17741.30 | 9763.70 | 81.71 | 31055.10 | 21568.80 | 43.98 | 43663.90 | 19253.90 | 126.78 |
| Deferred Tax | 8684.60 | 3125.10 | 177.90 | 12988.90 | 8580.10 | 51.38 | 9898.90 | 12021.60 | -17.66 |
| PAT | 25190.90 | 26970.90 | -6.60 | 62785.00 | 50553.40 | 24.20 | 147993.60 | 119901.30 | 23.43 |
| Equity | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 |
| PBIDTM(%) | 25.16 | 29.04 | -13.37 | 25.52 | 30.19 | -15.48 | 32.51 | 33.41 | -2.72 |
