Revenue showed a marginal decline at Rs. 5450.22 millions. For the quarter ended September 2022, as compared to corresponding quarter of last year.Net profit declined -16.42% to Rs. 648.51 millions from Rs. 775.87 millions.Operating Profit reported a sharp decline to 1031.44 millions from 1068.42 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 5450.22 | 5520.05 | -1.27 | 10320.58 | 9195.45 | 12.24 | 20079.76 | 15314.74 | 31.11 |
| Other Income | 50.63 | 20.57 | 146.14 | 85.42 | 37.98 | 124.91 | 97.39 | 69.68 | 39.77 |
| PBIDT | 1031.44 | 1068.42 | -3.46 | 1868.95 | 1674.07 | 11.64 | 3875.32 | 2685.58 | 44.30 |
| Interest | 13.24 | 14.50 | -8.69 | 23.79 | 29.35 | -18.94 | 78.81 | 92.07 | -14.40 |
| PBDT | 1031.40 | 1231.07 | -16.22 | 1952.73 | 1821.87 | 7.18 | 4023.89 | 2729.74 | 47.41 |
| Depreciation | 182.11 | 195.36 | -6.78 | 363.51 | 385.82 | -5.78 | 773.42 | 774.93 | -0.19 |
| PBT | 849.29 | 1035.71 | -18.00 | 1589.22 | 1436.05 | 10.67 | 3250.47 | 1954.81 | 66.28 |
| TAX | 200.78 | 259.84 | -22.73 | 387.95 | 360.58 | 7.59 | 859.36 | 472.75 | 81.78 |
| Deferred Tax | -22.10 | -10.87 | 103.31 | -34.99 | -29.28 | 19.50 | -45.58 | -22.34 | 104.03 |
| PAT | 648.51 | 775.87 | -16.42 | 1201.27 | 1075.47 | 11.70 | 2391.11 | 1482.06 | 61.34 |
| Equity | 313.92 | 313.92 | 0.00 | 313.92 | 313.92 | 0.00 | 313.92 | 313.92 | 0.00 |
| PBIDTM(%) | 18.92 | 19.36 | -2.22 | 18.11 | 18.21 | -0.53 | 19.30 | 17.54 | 10.06 |
