The revenue for the September 2022 quarter is pegged at Rs. 10448.90 millions against Rs. 10583.00 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -29.26% to Rs. 1544.10 millions from Rs. 2182.90 millions.Operating profit for the quarter ended September 2022 decreased to 2207.10 millions as compared to 3071.20 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202206 | 202106 | % Var |
| Sales | 10448.90 | 10583.00 | -1.27 | 10448.90 | 10583.00 | -1.27 | 39009.20 | 35741.40 | 9.14 |
| Other Income | 67.30 | 58.00 | 16.03 | 67.30 | 58.00 | 16.03 | 243.20 | 393.80 | -38.24 |
| PBIDT | 2207.10 | 3071.20 | -28.14 | 2207.10 | 3071.20 | -28.14 | 8542.10 | 9236.60 | -7.52 |
| Interest | 9.50 | 5.90 | 61.02 | 9.50 | 5.90 | 61.02 | 111.90 | 61.10 | 83.14 |
| PBDT | 2197.60 | 3065.30 | -28.31 | 2197.60 | 3065.30 | -28.31 | 8430.20 | 9175.50 | -8.12 |
| Depreciation | 139.60 | 126.90 | 10.01 | 139.60 | 126.90 | 10.01 | 528.80 | 476.60 | 10.95 |
| PBT | 2058.00 | 2938.40 | -29.96 | 2058.00 | 2938.40 | -29.96 | 7901.40 | 8698.90 | -9.17 |
| TAX | 513.90 | 755.50 | -31.98 | 513.90 | 755.50 | -31.98 | 2143.90 | 2181.00 | -1.70 |
| Deferred Tax | -27.60 | -30.90 | -10.68 | -27.60 | -30.90 | -10.68 | -128.20 | -88.90 | 44.21 |
| PAT | 1544.10 | 2182.90 | -29.26 | 1544.10 | 2182.90 | -29.26 | 5757.50 | 6517.90 | -11.67 |
| Equity | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 |
| PBIDTM(%) | 21.12 | 29.02 | -27.21 | 21.12 | 29.02 | -27.21 | 21.90 | 25.84 | -15.27 |
