An increase of about 91.73% to Rs. 85867.50 millions in the topline was observed for the quarter ended September 2022. The topline stood at Rs. 44786.10 millions during the similar quarter previous year.A big decline of -43.55% was reported for the quarter ended September 2022 to Rs. 2404.10 millions from Rs. 4259.10 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 5335.70 millions from 7546.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 85867.50 | 44786.10 | 91.73 | 158779.30 | 80181.30 | 98.03 | 160688.30 | 127190.10 | 26.34 |
| Other Income | 888.10 | 173.00 | 413.35 | 1951.40 | 525.50 | 271.34 | 955.60 | 699.10 | 36.69 |
| PBIDT | 5335.70 | 7546.90 | -29.30 | 12337.00 | 13715.80 | -10.05 | 23575.80 | 25362.00 | -7.04 |
| Interest | 849.50 | 248.40 | 241.99 | 1330.60 | 552.50 | 140.83 | 1059.30 | 2880.40 | -63.22 |
| PBDT | 4486.20 | 7298.50 | -38.53 | 11006.40 | 13163.30 | -16.39 | 22516.50 | 22481.60 | 0.16 |
| Depreciation | 782.20 | 751.80 | 4.04 | 1542.80 | 1485.20 | 3.88 | 2997.40 | 2892.20 | 3.64 |
| PBT | 3704.00 | 6546.70 | -43.42 | 9463.60 | 11678.10 | -18.96 | 19519.10 | 19589.40 | -0.36 |
| TAX | 1299.90 | 2287.60 | -43.18 | 2994.70 | 3997.30 | -25.08 | 6647.90 | 6119.00 | 8.64 |
| Deferred Tax | 855.40 | 1210.00 | -29.31 | 1622.30 | 2057.50 | -21.15 | 3278.80 | 2822.60 | 16.16 |
| PAT | 2404.10 | 4259.10 | -43.55 | 6468.90 | 7680.80 | -15.78 | 12871.20 | 13470.40 | -4.45 |
| Equity | 4162.10 | 4162.10 | 0.00 | 4162.10 | 4162.10 | 0.00 | 4162.10 | 4162.10 | 0.00 |
| PBIDTM(%) | 6.21 | 16.85 | -63.12 | 7.77 | 17.11 | -54.58 | 14.67 | 19.94 | -26.42 |
