The quarter ended September 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 8372.30 millions.A slender decline of -15.07% was recorded to Rs. 1671.80 millions from Rs. 1968.50 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 2391.00 millions from 2852.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 8372.30 | 8237.10 | 1.64 | 16875.20 | 15664.30 | 7.73 | 31406.40 | 27185.90 | 15.52 |
| Other Income | 783.70 | 524.10 | 49.53 | 1137.90 | 834.10 | 36.42 | 1397.30 | 1035.70 | 34.91 |
| PBIDT | 2391.00 | 2852.60 | -16.18 | 4608.30 | 5492.80 | -16.10 | 10306.20 | 10204.80 | 0.99 |
| Interest | 7.10 | 0.70 | 914.29 | 13.40 | 12.40 | 8.06 | 91.20 | 69.00 | 32.17 |
| PBDT | 2383.90 | 2851.90 | -16.41 | 4594.90 | 5480.40 | -16.16 | 10215.00 | 10135.80 | 0.78 |
| Depreciation | 318.00 | 304.00 | 4.61 | 625.50 | 601.60 | 3.97 | 1209.60 | 1114.90 | 8.49 |
| PBT | 2065.90 | 2547.90 | -18.92 | 3969.40 | 4878.80 | -18.64 | 9005.40 | 9020.90 | -0.17 |
| TAX | 394.10 | 579.40 | -31.98 | 793.90 | 975.70 | -18.63 | 1806.80 | 2264.50 | -20.21 |
| Deferred Tax | -61.10 | 30.80 | -298.38 | -79.40 | 63.40 | -225.24 | 95.10 | 97.70 | -2.66 |
| PAT | 1671.80 | 1968.50 | -15.07 | 3175.50 | 3903.10 | -18.64 | 7198.60 | 6756.40 | 6.54 |
| Equity | 257.10 | 173.90 | 47.84 | 257.10 | 173.90 | 47.84 | 171.70 | 173.90 | -1.27 |
| PBIDTM(%) | 28.56 | 34.63 | -17.54 | 27.31 | 35.07 | -22.12 | 32.82 | 37.54 | -12.58 |
