The revenue for the September 2022 quarter is pegged at Rs. 3186.00 millions, about 17.05% up against Rs. 2722.00 millions recorded during the year-ago period.Net profit declined -21.05% to Rs. 630.00 millions from Rs. 798.00 millions.The Operating Profit of the company witnessed a decrease to 1028.00 millions from 1168.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 3186.00 | 2722.00 | 17.05 | 5756.00 | 4922.00 | 16.94 | 9811.00 | 8409.00 | 16.67 |
| Other Income | 551.00 | 667.00 | -17.39 | 793.00 | 948.00 | -16.35 | 1232.00 | 1143.00 | 7.79 |
| PBIDT | 1028.00 | 1168.00 | -11.99 | 1677.00 | 1834.00 | -8.56 | 2858.00 | 2786.00 | 2.58 |
| Interest | 54.00 | 36.00 | 50.00 | 99.00 | 70.00 | 41.43 | 147.00 | 148.00 | -0.68 |
| PBDT | 974.00 | 1132.00 | -13.96 | 1578.00 | 1764.00 | -10.54 | 2711.00 | 2638.00 | 2.77 |
| Depreciation | 251.00 | 253.00 | -0.79 | 445.00 | 457.00 | -2.63 | 776.00 | 896.00 | -13.39 |
| PBT | 723.00 | 879.00 | -17.75 | 1133.00 | 1307.00 | -13.31 | 1935.00 | 1742.00 | 11.08 |
| TAX | 93.00 | 81.00 | 14.81 | 159.00 | 117.00 | 35.90 | 198.00 | 212.00 | -6.60 |
| Deferred Tax | -33.00 | -21.00 | 57.14 | -40.00 | -35.00 | 14.29 | -44.00 | -73.00 | -39.73 |
| PAT | 630.00 | 798.00 | -21.05 | 974.00 | 1190.00 | -18.15 | 1737.00 | 1530.00 | 13.53 |
| Equity | 632.00 | 632.00 | 0.00 | 632.00 | 632.00 | 0.00 | 632.00 | 631.00 | 0.16 |
| PBIDTM(%) | 32.27 | 42.91 | -24.80 | 29.13 | 37.26 | -21.81 | 29.13 | 33.13 | -12.08 |
