A minor change in the total revenue was seen in the September 2022 quarter. The total revenue for the quarter stood at Rs. 2422.90 millions against Rs. 2322.10 millions during year ago period.An average growth of 31.50% was recorded for the quarter ended September 2022 to Rs. 297.20 millions from Rs. 226.00 millions.OP of the company witnessed a marginal growth to 502.90 millions from 409.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202209 | 202109 | % Var |
| Sales | 2422.90 | 2322.10 | 4.34 | 2422.90 | 2322.10 | 4.34 | 2422.90 | 2322.10 | 4.34 |
| Other Income | 54.20 | 23.30 | 132.62 | 54.20 | 23.30 | 132.62 | 54.20 | 23.30 | 132.62 |
| PBIDT | 502.90 | 409.60 | 22.78 | 502.90 | 409.60 | 22.78 | 502.90 | 409.60 | 22.78 |
| Interest | 46.80 | 56.80 | -17.61 | 46.80 | 56.80 | -17.61 | 46.80 | 56.80 | -17.61 |
| PBDT | 456.10 | 352.80 | 29.28 | 456.10 | 352.80 | 29.28 | 456.10 | 352.80 | 29.28 |
| Depreciation | 57.70 | 48.10 | 19.96 | 57.70 | 48.10 | 19.96 | 57.70 | 48.10 | 19.96 |
| PBT | 398.40 | 304.70 | 30.75 | 398.40 | 304.70 | 30.75 | 398.40 | 304.70 | 30.75 |
| TAX | 101.20 | 78.70 | 28.59 | 101.20 | 78.70 | 28.59 | 101.20 | 78.70 | 28.59 |
| Deferred Tax | -14.30 | -13.10 | 9.16 | -14.30 | -13.10 | 9.16 | -14.30 | -13.10 | 9.16 |
| PAT | 297.20 | 226.00 | 31.50 | 297.20 | 226.00 | 31.50 | 297.20 | 226.00 | 31.50 |
| Equity | 910.40 | 500.00 | 82.08 | 910.40 | 500.00 | 82.08 | 910.40 | 500.00 | 82.08 |
| PBIDTM(%) | 20.76 | 17.64 | 17.67 | 20.76 | 17.64 | 17.67 | 20.76 | 17.64 | 17.67 |
