A slight decline in the revenue of Rs. 4686.31 millions was seen for the September 2022 quarter as against Rs. 4803.00 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 280.04 millions from Rs. 352.24 millions ,decline by -20.50%.Operating profit for the quarter ended September 2022 decreased to 608.02 millions as compared to 730.23 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 4686.31 | 4803.00 | -2.43 | 9239.45 | 8969.63 | 3.01 | 20063.59 | 14180.27 | 41.49 |
| Other Income | 166.79 | 48.33 | 245.11 | 208.45 | 73.07 | 185.27 | 158.09 | 84.02 | 88.16 |
| PBIDT | 608.02 | 730.23 | -16.74 | 1199.38 | 1381.73 | -13.20 | 3209.82 | 1019.40 | 214.87 |
| Interest | 127.85 | 137.47 | -7.00 | 269.00 | 279.42 | -3.73 | 555.89 | 572.28 | -2.86 |
| PBDT | 480.17 | 592.76 | -18.99 | 930.38 | 1102.31 | -15.60 | 2653.93 | 447.12 | 493.56 |
| Depreciation | 113.84 | 120.12 | -5.23 | 225.75 | 239.53 | -5.75 | 498.38 | 576.20 | -13.51 |
| PBT | 366.33 | 472.64 | -22.49 | 704.63 | 862.78 | -18.33 | 2155.55 | -129.08 | -1769.93 |
| TAX | 86.29 | 120.40 | -28.33 | 162.00 | 162.49 | -0.30 | 587.42 | -37.75 | -1656.08 |
| Deferred Tax | 86.29 | 120.40 | -28.33 | 86.29 | 120.40 | -28.33 | 0.00 | 0.00 | 0.00 |
| PAT | 280.04 | 352.24 | -20.50 | 542.63 | 700.29 | -22.51 | 1568.13 | -91.33 | -1816.99 |
| Equity | 398.35 | 398.35 | 0.00 | 398.35 | 398.35 | 0.00 | 398.35 | 398.35 | 0.00 |
| PBIDTM(%) | 12.97 | 15.20 | -14.66 | 12.98 | 15.40 | -15.73 | 16.00 | 7.19 | 122.54 |
