The turnover for the September 2022 quarter moved up 73.32% to Rs. 11903.70 millions as compared to Rs. 6868.00 millions during the year-ago period.A slender decline of -12.30% was recorded to Rs. 1393.40 millions from Rs. 1588.90 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 2362.80 millions from 2464.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 11903.70 | 6868.00 | 73.32 | 23005.80 | 12090.70 | 90.28 | 32063.60 | 17844.70 | 79.68 |
| Other Income | 100.60 | 150.30 | -33.07 | 191.70 | 232.60 | -17.58 | 415.00 | 443.60 | -6.45 |
| PBIDT | 2362.80 | 2464.60 | -4.13 | 4639.40 | 4618.00 | 0.46 | 8145.00 | 7486.80 | 8.79 |
| Interest | 213.10 | 126.90 | 67.93 | 400.10 | 239.80 | 66.85 | 527.30 | 404.80 | 30.26 |
| PBDT | 2149.70 | 2337.70 | -8.04 | 4239.30 | 4378.20 | -3.17 | 7617.70 | 6937.30 | 9.81 |
| Depreciation | 274.30 | 206.80 | 32.64 | 511.80 | 392.70 | 30.33 | 827.30 | 625.20 | 32.33 |
| PBT | 1875.40 | 2130.90 | -11.99 | 3727.50 | 3985.50 | -6.47 | 6790.40 | 6312.10 | 7.58 |
| TAX | 482.00 | 542.00 | -11.07 | 955.70 | 1012.60 | -5.62 | 1743.80 | 1592.60 | 9.49 |
| Deferred Tax | 75.00 | 61.80 | 21.36 | 133.50 | 98.30 | 35.81 | 261.90 | 201.70 | 29.85 |
| PAT | 1393.40 | 1588.90 | -12.30 | 2771.80 | 2972.90 | -6.76 | 5046.60 | 4719.50 | 6.93 |
| Equity | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 |
| PBIDTM(%) | 19.85 | 35.89 | -44.69 | 20.17 | 38.19 | -47.20 | 25.40 | 41.96 | -39.45 |
