The revenue for the September 2022 quarter is pegged at Rs. 1363.19 millions, about 22.31% up against Rs. 1114.52 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 183.73 millions from Rs. 513.75 millions, a decline of -64.24% on QoQ basis.Operating Profit reported a sharp decline to 247.57 millions from 635.59 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1363.19 | 1114.52 | 22.31 | 2737.27 | 2056.40 | 33.11 | 4451.90 | 3680.85 | 20.95 |
| Other Income | 239.75 | 545.62 | -56.06 | 394.18 | 759.72 | -48.12 | 1533.04 | 1125.86 | 36.17 |
| PBIDT | 247.57 | 635.59 | -61.05 | 409.63 | 854.95 | -52.09 | 1656.86 | 1365.30 | 21.36 |
| Interest | 2.12 | 2.30 | -7.83 | 4.45 | 5.09 | -12.57 | 9.35 | 32.28 | -71.03 |
| PBDT | 246.18 | 630.53 | -60.96 | 400.66 | 847.10 | -52.70 | 1624.16 | 946.06 | 71.68 |
| Depreciation | 49.27 | 52.29 | -5.78 | 98.41 | 106.34 | -7.46 | 211.37 | 267.04 | -20.85 |
| PBT | 196.91 | 578.24 | -65.95 | 302.25 | 740.76 | -59.20 | 1412.79 | 679.02 | 108.06 |
| TAX | 13.18 | 64.49 | -79.56 | 23.12 | 105.38 | -78.06 | -49.30 | 111.88 | -144.07 |
| Deferred Tax | -8.78 | 21.00 | -141.81 | -43.37 | 24.34 | -278.18 | -111.01 | 104.67 | -206.06 |
| PAT | 183.73 | 513.75 | -64.24 | 279.13 | 635.38 | -56.07 | 1462.09 | 567.14 | 157.80 |
| Equity | 268.90 | 267.08 | 0.68 | 268.90 | 267.08 | 0.68 | 267.74 | 284.70 | -5.96 |
| PBIDTM(%) | 18.16 | 57.03 | -68.15 | 14.96 | 41.58 | -64.01 | 37.22 | 37.09 | 0.34 |
