The revenue zoomed 24.37% to Rs. 2561.30 millions for the quarter ended September 2022 as compared to Rs. 2059.50 millions during the corresponding quarter last year.A slender decline of -26.96% was recorded to Rs. 213.50 millions from Rs. 292.30 millions in the corresponding previous quarter.A decline of 433.00 millions was observed in the OP in the quarter ended September 2022 from 522.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2561.30 | 2059.50 | 24.37 | 5051.40 | 3773.00 | 33.88 | 8148.20 | 6408.10 | 27.15 |
| Other Income | 10.20 | 12.00 | -15.00 | 17.20 | 20.40 | -15.69 | 37.60 | 78.90 | -52.34 |
| PBIDT | 433.00 | 522.40 | -17.11 | 846.60 | 968.10 | -12.55 | 1755.90 | 1615.10 | 8.72 |
| Interest | 55.00 | 46.60 | 18.03 | 102.20 | 78.90 | 29.53 | 150.00 | 66.60 | 125.23 |
| PBDT | 378.00 | 475.80 | -20.55 | 744.40 | 889.20 | -16.28 | 1605.90 | 1548.50 | 3.71 |
| Depreciation | 88.80 | 85.40 | 3.98 | 175.20 | 163.80 | 6.96 | 335.70 | 289.50 | 15.96 |
| PBT | 289.20 | 390.40 | -25.92 | 569.20 | 725.40 | -21.53 | 1270.20 | 1259.00 | 0.89 |
| TAX | 75.70 | 98.10 | -22.83 | 147.10 | 174.60 | -15.75 | 320.60 | 308.00 | 4.09 |
| Deferred Tax | -0.60 | -1.20 | -50.00 | -3.00 | -2.40 | 25.00 | -0.10 | -4.60 | -97.83 |
| PAT | 213.50 | 292.30 | -26.96 | 422.10 | 550.80 | -23.37 | 949.60 | 951.00 | -0.15 |
| Equity | 89.90 | 29.23 | 207.56 | 89.90 | 29.23 | 207.56 | 29.20 | 29.20 | 0.00 |
| PBIDTM(%) | 16.91 | 25.37 | -33.35 | 16.76 | 25.66 | -34.68 | 21.55 | 25.20 | -14.50 |
