A minor change in the total revenue was seen in the September 2022 quarter. The total revenue for the quarter stood at Rs. 2341.50 millions against Rs. 2334.60 millions during year ago period.Net profit declined -29.27% to Rs. 227.40 millions from Rs. 321.50 millions.Operating profit for the quarter ended September 2022 decreased to 405.60 millions as compared to 489.80 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2341.50 | 2334.60 | 0.30 | 4701.30 | 4270.60 | 10.09 | 8538.60 | 7642.40 | 11.73 |
| Other Income | 83.20 | 105.90 | -21.44 | 106.00 | 224.00 | -52.68 | 340.90 | 460.80 | -26.02 |
| PBIDT | 405.60 | 489.80 | -17.19 | 598.60 | 861.80 | -30.54 | 1582.70 | 1378.50 | 14.81 |
| Interest | 2.20 | 3.20 | -31.25 | 4.40 | 5.10 | -13.73 | 10.50 | 15.40 | -31.82 |
| PBDT | 403.40 | 486.60 | -17.10 | 594.20 | 856.70 | -30.64 | 1572.20 | 1363.10 | 15.34 |
| Depreciation | 66.00 | 58.40 | 13.01 | 130.00 | 116.50 | 11.59 | 250.40 | 170.80 | 46.60 |
| PBT | 337.40 | 428.20 | -21.21 | 464.20 | 740.20 | -37.29 | 1321.80 | 1192.30 | 10.86 |
| TAX | 110.00 | 106.70 | 3.09 | 136.30 | 178.60 | -23.68 | 328.70 | 284.50 | 15.54 |
| Deferred Tax | 46.30 | 1.60 | 2793.75 | 17.70 | 11.40 | 55.26 | 21.90 | -18.80 | -216.49 |
| PAT | 227.40 | 321.50 | -29.27 | 327.90 | 561.60 | -41.61 | 993.10 | 907.80 | 9.40 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 17.32 | 20.98 | -17.43 | 12.73 | 20.18 | -36.90 | 18.54 | 18.04 | 2.76 |
