A slight decline in the revenue of Rs. 330.00 millions was seen for the September 2022 quarter as against Rs. 340.00 millions during year-ago period.An average growth of 26.87% was recorded for the quarter ended September 2022 to Rs. 850.00 millions from Rs. 670.00 millions.Operating profit for the quarter ended September 2022 decreased to 910.00 millions as compared to 1150.00 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 330.00 | 340.00 | -2.94 | 660.00 | 680.00 | -2.94 | 1350.00 | 1480.00 | -8.78 |
| Other Income | 880.00 | 1100.00 | -20.00 | 950.00 | 1180.00 | -19.49 | 2140.00 | 410.00 | 421.95 |
| PBIDT | 910.00 | 1150.00 | -20.87 | 1020.00 | 1280.00 | -20.31 | 2350.00 | 560.00 | 319.64 |
| Interest | 0.00 | 10.00 | 0.00 | 10.00 | 30.00 | -66.67 | 40.00 | 110.00 | -63.64 |
| PBDT | 910.00 | 840.00 | 8.33 | 1010.00 | 950.00 | 6.32 | 2010.00 | 450.00 | 346.67 |
| Depreciation | 20.00 | 20.00 | 0.00 | 30.00 | 30.00 | 0.00 | 60.00 | 110.00 | -45.45 |
| PBT | 890.00 | 820.00 | 8.54 | 980.00 | 920.00 | 6.52 | 1950.00 | 340.00 | 473.53 |
| TAX | 40.00 | 150.00 | -73.33 | 40.00 | 150.00 | -73.33 | 120.00 | 90.00 | 33.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -20.00 | 0.00 | -50.00 | -70.00 | -28.57 |
| PAT | 850.00 | 670.00 | 26.87 | 940.00 | 770.00 | 22.08 | 1830.00 | 250.00 | 632.00 |
| Equity | 370.00 | 370.00 | 0.00 | 370.00 | 370.00 | 0.00 | 370.00 | 370.00 | 0.00 |
| PBIDTM(%) | 275.76 | 338.24 | -18.47 | 154.55 | 188.24 | -17.90 | 174.07 | 37.84 | 360.05 |
