A decrease in the sales to Rs. 6919.00 millions was observed for the quarter ended September 2022. The sales stood at Rs. 7545.00 millions during the similar quarter previous year.The company suffered a huge decline of -75.29% to Rs. 1309.00 millions from Rs. 5298.00 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1933.00 millions from 2135.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202112 | 202012 | % Var |
| Sales | 6919.00 | 7545.00 | -8.30 | 20982.00 | 22687.00 | -7.52 | 29566.00 | 29019.00 | 1.88 |
| Other Income | 114.00 | 147.00 | -22.45 | 515.00 | 581.00 | -11.36 | 744.00 | 898.00 | -17.15 |
| PBIDT | 1933.00 | 2135.00 | -9.46 | 5890.00 | 6934.00 | -15.06 | 8369.00 | 8029.00 | 4.23 |
| Interest | 5.00 | 5.00 | 0.00 | 13.00 | 14.00 | -7.14 | 18.00 | 18.00 | 0.00 |
| PBDT | 1928.00 | 7022.00 | -72.54 | 7058.00 | 11812.00 | -40.25 | 13243.00 | 7594.00 | 74.39 |
| Depreciation | 104.00 | 143.00 | -27.27 | 319.00 | 558.00 | -42.83 | 667.00 | 822.00 | -18.86 |
| PBT | 1824.00 | 6879.00 | -73.48 | 6739.00 | 11254.00 | -40.12 | 12576.00 | 6772.00 | 85.71 |
| TAX | 515.00 | 1581.00 | -67.43 | 1842.00 | 2714.00 | -32.13 | 3132.00 | 1996.00 | 56.91 |
| Deferred Tax | -12.00 | -133.00 | -90.98 | 20.00 | -216.00 | -109.26 | -228.00 | -114.00 | 100.00 |
| PAT | 1309.00 | 5298.00 | -75.29 | 4897.00 | 8540.00 | -42.66 | 9444.00 | 4776.00 | 97.74 |
| Equity | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 |
| PBIDTM(%) | 27.94 | 28.30 | -1.27 | 28.07 | 30.56 | -8.15 | 28.31 | 27.67 | 2.31 |
