The sales slipped to Rs. 3510.22 millions for the September 2022 quarter as against Rs. 4079.99 millions during the year-ago period.Profit after Tax for the quarter ended September 2022 saw a decline of -43.13% from Rs. 1102.67 millions to Rs. 627.14 millions.Operating Profit reported a sharp decline to 1045.30 millions from 1541.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 3510.22 | 4079.99 | -13.96 | 7099.68 | 8097.54 | -12.32 | 15920.06 | 13247.40 | 20.17 |
| Other Income | 55.40 | 81.85 | -32.32 | 123.60 | 155.25 | -20.39 | 307.50 | 282.15 | 8.98 |
| PBIDT | 1045.30 | 1541.70 | -32.20 | 2133.42 | 3019.23 | -29.34 | 5616.24 | 5204.22 | 7.92 |
| Interest | 42.31 | 52.76 | -19.81 | 86.10 | 107.72 | -20.07 | 200.68 | 153.00 | 31.16 |
| PBDT | 1002.99 | 1488.94 | -32.64 | 2047.32 | 2911.51 | -29.68 | 5415.56 | 5051.22 | 7.21 |
| Depreciation | 223.02 | 217.88 | 2.36 | 457.00 | 436.55 | 4.68 | 881.98 | 797.95 | 10.53 |
| PBT | 779.97 | 1271.06 | -38.64 | 1590.32 | 2474.96 | -35.74 | 4533.58 | 4253.27 | 6.59 |
| TAX | 152.83 | 168.39 | -9.24 | 269.09 | 357.61 | -24.75 | 657.69 | 586.74 | 12.09 |
| Deferred Tax | 26.32 | -10.91 | -341.25 | 15.32 | -10.55 | -245.21 | -90.17 | -3.64 | 2377.20 |
| PAT | 627.14 | 1102.67 | -43.13 | 1321.23 | 2117.35 | -37.60 | 3875.89 | 3666.53 | 5.71 |
| Equity | 6969.91 | 6969.91 | 0.00 | 6969.91 | 6969.91 | 0.00 | 6969.91 | 6960.99 | 0.13 |
| PBIDTM(%) | 29.78 | 37.79 | -21.19 | 30.05 | 37.29 | -19.41 | 35.28 | 39.28 | -10.20 |
