The revenue slipped marginally during the September 2022 quarter. A decline of about Rs. 4669.00 millions was observed as compared to Rs. 4704.00 millions during the corresponding quarter last year.A slender decline of -16.29% was recorded to Rs. 786.00 millions from Rs. 939.00 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 1378.00 millions from 1483.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 4669.00 | 4704.00 | -0.74 | 9062.00 | 10353.00 | -12.47 | 18727.00 | 14905.00 | 25.64 |
| Other Income | 76.00 | 153.00 | -50.33 | 264.00 | 288.00 | -8.33 | 530.00 | 513.00 | 3.31 |
| PBIDT | 1378.00 | 1483.00 | -7.08 | 2660.00 | 3347.00 | -20.53 | 5632.00 | 4587.00 | 22.78 |
| Interest | 100.00 | 43.00 | 132.56 | 177.00 | 87.00 | 103.45 | 285.00 | 148.00 | 92.57 |
| PBDT | 1278.00 | 1440.00 | -11.25 | 2483.00 | 3260.00 | -23.83 | 5347.00 | 4439.00 | 20.46 |
| Depreciation | 214.00 | 181.00 | 18.23 | 402.00 | 349.00 | 15.19 | 753.00 | 698.00 | 7.88 |
| PBT | 1064.00 | 1259.00 | -15.49 | 2081.00 | 2911.00 | -28.51 | 4594.00 | 3741.00 | 22.80 |
| TAX | 278.00 | 320.00 | -13.12 | 499.00 | 739.00 | -32.48 | 1153.00 | 940.00 | 22.66 |
| Deferred Tax | -63.00 | -6.00 | 950.00 | -75.00 | -77.00 | -2.60 | -27.00 | -45.00 | -40.00 |
| PAT | 786.00 | 939.00 | -16.29 | 1582.00 | 2172.00 | -27.16 | 3441.00 | 2801.00 | 22.85 |
| Equity | 834.00 | 833.00 | 0.12 | 834.00 | 833.00 | 0.12 | 833.00 | 833.00 | 0.00 |
| PBIDTM(%) | 29.51 | 31.53 | -6.38 | 29.35 | 32.33 | -9.20 | 30.07 | 30.77 | -2.28 |
