The sales for the September 2022 quarter moved down to Rs. 5334.20 millions as compared to Rs. 5856.80 millions during the year-ago period.A slender decline of -27.13% was recorded to Rs. 520.20 millions from Rs. 713.90 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 828.20 millions from 1059.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 5334.20 | 5856.80 | -8.92 | 10477.90 | 9113.30 | 14.97 | 21244.40 | 16938.60 | 25.42 |
| Other Income | 198.60 | 164.30 | 20.88 | 360.90 | 311.50 | 15.86 | 702.20 | 474.40 | 48.02 |
| PBIDT | 828.20 | 1059.70 | -21.85 | 1439.50 | 1392.60 | 3.37 | 3040.60 | 2846.70 | 6.81 |
| Interest | 24.50 | 17.00 | 44.12 | 47.50 | 41.70 | 13.91 | 71.10 | 86.80 | -18.09 |
| PBDT | 803.70 | 1042.70 | -22.92 | 1392.00 | 1350.90 | 3.04 | 2969.50 | 2759.90 | 7.59 |
| Depreciation | 78.50 | 77.10 | 1.82 | 151.20 | 150.80 | 0.27 | 323.90 | 325.30 | -0.43 |
| PBT | 725.20 | 965.60 | -24.90 | 1240.80 | 1200.10 | 3.39 | 2645.60 | 2434.60 | 8.67 |
| TAX | 205.00 | 251.70 | -18.55 | 337.70 | 294.00 | 14.86 | 672.50 | 623.10 | 7.93 |
| Deferred Tax | 26.00 | 4.60 | 465.22 | 30.70 | -1.90 | -1715.79 | -34.70 | 15.00 | -331.33 |
| PAT | 520.20 | 713.90 | -27.13 | 903.10 | 906.10 | -0.33 | 1973.10 | 1811.50 | 8.92 |
| Equity | 243.90 | 243.90 | 0.00 | 243.90 | 243.90 | 0.00 | 243.90 | 243.90 | 0.00 |
| PBIDTM(%) | 15.53 | 18.09 | -14.19 | 13.74 | 15.28 | -10.09 | 14.31 | 16.81 | -14.84 |
