The revenue for the September 2022 quarter is pegged at Rs. 24112.90 millions, about 19.42% up against Rs. 20191.60 millions recorded during the year-ago period.Profit after Tax for the quarter ended September 2022 saw a decline of -33.68% from Rs. 543.90 millions to Rs. 360.70 millions.Operating profit for the quarter ended September 2022 decreased to 1807.70 millions as compared to 2013.80 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 24112.90 | 20191.60 | 19.42 | 47448.60 | 37452.90 | 26.69 | 80320.60 | 61345.20 | 30.93 |
| Other Income | 67.90 | 89.10 | -23.79 | 124.00 | 166.20 | -25.39 | 302.00 | 356.00 | -15.17 |
| PBIDT | 1807.70 | 2013.80 | -10.23 | 3574.30 | 3895.70 | -8.25 | 7307.00 | 8866.10 | -17.58 |
| Interest | 591.50 | 582.20 | 1.60 | 1134.20 | 1161.50 | -2.35 | 2296.10 | 2662.70 | -13.77 |
| PBDT | 1066.60 | 1449.60 | -26.42 | 2071.70 | 2742.40 | -24.46 | 5050.40 | 6415.50 | -21.28 |
| Depreciation | 586.80 | 609.90 | -3.79 | 1197.60 | 1217.00 | -1.59 | 2407.40 | 2459.90 | -2.13 |
| PBT | 479.80 | 839.70 | -42.86 | 874.10 | 1525.40 | -42.70 | 2643.00 | 3955.60 | -33.18 |
| TAX | 119.10 | 295.80 | -59.74 | 246.70 | 535.60 | -53.94 | 812.60 | 1391.10 | -41.59 |
| Deferred Tax | -1.10 | -9.00 | -87.78 | -82.80 | -58.30 | 42.02 | -151.50 | 111.10 | -236.36 |
| PAT | 360.70 | 543.90 | -33.68 | 627.40 | 989.80 | -36.61 | 1830.40 | 2564.50 | -28.63 |
| Equity | 492.50 | 492.50 | 0.00 | 492.50 | 492.50 | 0.00 | 492.50 | 492.50 | 0.00 |
| PBIDTM(%) | 7.50 | 9.97 | -24.83 | 7.53 | 10.40 | -27.58 | 9.10 | 14.45 | -37.06 |
