The revenue for the September 2022 quarter is pegged at Rs. 8509.00 millions, about 15.53% up against Rs. 7365.00 millions recorded during the year-ago period.Net profit declined -16.01% to Rs. 574.10 millions from Rs. 683.50 millions.The Operating Profit of the company witnessed a decrease to 992.00 millions from 1044.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 8509.00 | 7365.00 | 15.53 | 16581.10 | 13472.80 | 23.07 | 29045.60 | 24520.20 | 18.46 |
| Other Income | 75.90 | 55.80 | 36.02 | 235.10 | 162.60 | 44.59 | 311.40 | 351.60 | -11.43 |
| PBIDT | 992.00 | 1044.20 | -5.00 | 2143.00 | 1861.80 | 15.10 | 4215.80 | 2830.10 | 48.96 |
| Interest | 21.10 | 27.70 | -23.83 | 39.80 | 68.50 | -41.90 | 109.00 | 247.50 | -55.96 |
| PBDT | 970.90 | 1016.50 | -4.49 | 2103.20 | 1793.30 | 17.28 | 4106.80 | 2443.00 | 68.10 |
| Depreciation | 289.30 | 241.90 | 19.59 | 567.70 | 475.40 | 19.42 | 1075.90 | 881.00 | 22.12 |
| PBT | 681.60 | 774.60 | -12.01 | 1535.50 | 1317.90 | 16.51 | 3030.90 | 1562.00 | 94.04 |
| TAX | 107.50 | 91.10 | 18.00 | 195.10 | 150.50 | 29.63 | 356.60 | 214.30 | 66.40 |
| Deferred Tax | 1.00 | 7.70 | -87.01 | -1.10 | 2.70 | -140.74 | -10.20 | -28.00 | -63.57 |
| PAT | 574.10 | 683.50 | -16.01 | 1340.40 | 1167.40 | 14.82 | 2674.30 | 1347.70 | 98.43 |
| Equity | 155.00 | 154.60 | 0.26 | 155.00 | 154.60 | 0.26 | 154.70 | 154.20 | 0.32 |
| PBIDTM(%) | 11.66 | 14.18 | -17.77 | 12.92 | 13.82 | -6.47 | 14.51 | 11.54 | 25.75 |
