The sales for the September 2022 quarter moved up 48.02% to Rs. 28636.90 millions as compared to Rs. 19346.60 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2022 saw a decline of -70.98% from Rs. 1748.60 millions to Rs. 507.40 millions.A decline of 1875.10 millions was observed in the OP in the quarter ended September 2022 from 2709.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 28636.90 | 19346.60 | 48.02 | 52983.50 | 32506.50 | 62.99 | 78587.20 | 51647.30 | 52.16 |
| Other Income | 61.20 | 29.50 | 107.46 | 158.50 | 73.80 | 114.77 | 392.70 | 192.10 | 104.42 |
| PBIDT | 1875.10 | 2709.50 | -30.80 | 3544.80 | 3777.00 | -6.15 | 7103.80 | 5614.60 | 26.52 |
| Interest | 727.40 | 145.80 | 398.90 | 1241.30 | 217.00 | 472.03 | 855.40 | 1114.30 | -23.23 |
| PBDT | 1147.70 | 2563.70 | -55.23 | 2303.50 | 3560.00 | -35.29 | 6248.40 | 4500.30 | 38.84 |
| Depreciation | 467.70 | 225.00 | 107.87 | 776.00 | 439.10 | 76.73 | 904.60 | 833.30 | 8.56 |
| PBT | 680.00 | 2338.70 | -70.92 | 1527.50 | 3120.90 | -51.06 | 5343.80 | 3667.00 | 45.73 |
| TAX | 172.60 | 590.10 | -70.75 | 393.60 | 777.30 | -49.36 | 1365.40 | 1432.40 | -4.68 |
| Deferred Tax | 26.40 | -10.90 | -342.20 | 111.00 | 1.90 | 5742.11 | -6.70 | 706.90 | -100.95 |
| PAT | 507.40 | 1748.60 | -70.98 | 1133.90 | 2343.60 | -51.62 | 3978.40 | 2234.60 | 78.04 |
| Equity | 8145.00 | 5754.50 | 41.54 | 8145.00 | 5754.50 | 41.54 | 5754.50 | 5754.50 | 0.00 |
| PBIDTM(%) | 6.55 | 14.01 | -53.25 | 6.69 | 11.62 | -42.42 | 9.04 | 10.87 | -16.85 |
