The September 2022 quarter revenue stood at Rs. 29880.10 millions, up 20.93% as compared to Rs. 24709.60 millions during the corresponding quarter last year.A slender decline of -7.11% was recorded to Rs. 5634.10 millions from Rs. 6065.40 millions in the corresponding previous quarter.Operating profit surged to 21259.50 millions from the corresponding previous quarter of 19170.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 29880.10 | 24709.60 | 20.93 | 57331.10 | 49378.50 | 16.11 | 100482.90 | 95160.10 | 5.59 |
| Other Income | 497.70 | 105.80 | 370.42 | 756.00 | 219.00 | 245.21 | 904.80 | 595.50 | 51.94 |
| PBIDT | 21259.50 | 19170.00 | 10.90 | 40455.20 | 34854.60 | 16.07 | 72871.10 | 67126.50 | 8.56 |
| Interest | 13404.20 | 10778.10 | 24.37 | 24712.90 | 21816.30 | 13.28 | 42988.20 | 45759.10 | -6.06 |
| PBDT | 7855.30 | 8391.90 | -6.39 | 15742.30 | 13038.30 | 20.74 | 29882.90 | 21367.40 | 39.85 |
| Depreciation | 274.70 | 226.60 | 21.23 | 544.40 | 465.70 | 16.90 | 973.50 | 983.00 | -0.97 |
| PBT | 7580.60 | 8165.30 | -7.16 | 15197.90 | 12572.60 | 20.88 | 28909.40 | 20384.40 | 41.82 |
| TAX | 1946.50 | 2099.90 | -7.31 | 3907.20 | 3239.20 | 20.62 | 7442.30 | 5235.30 | 42.16 |
| Deferred Tax | 328.90 | 550.20 | -40.22 | -154.00 | 65.40 | -335.47 | 515.90 | -2312.70 | -122.31 |
| PAT | 5634.10 | 6065.40 | -7.11 | 11290.70 | 9333.40 | 20.97 | 21467.10 | 15149.10 | 41.71 |
| Equity | 1643.90 | 1642.10 | 0.11 | 1643.90 | 1642.10 | 0.11 | 1642.80 | 1640.70 | 0.13 |
| PBIDTM(%) | 71.15 | 77.58 | -8.29 | 70.56 | 70.59 | -0.03 | 72.52 | 70.54 | 2.81 |
