A decrease in the sales to Rs. 12203.50 millions was observed for the quarter ended September 2022. The sales stood at Rs. 12965.60 millions during the similar quarter previous year.Profit for the quarter ended September 2022 increased merely by3.18% to Rs. 639.00 millions from Rs. 619.30 millions.Operating profit for the quarter ended September 2022 rose to 1136.40 millions as compared to 1130.00 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 12203.50 | 12965.60 | -5.88 | 24490.00 | 21493.50 | 13.94 | 47703.50 | 45730.60 | 4.31 |
| Other Income | 198.30 | 210.50 | -5.80 | 396.10 | 343.20 | 15.41 | 1012.50 | 726.90 | 39.29 |
| PBIDT | 1136.40 | 1130.00 | 0.57 | 2045.90 | 1334.10 | 53.35 | 3283.80 | 3742.30 | -12.25 |
| Interest | 96.60 | 192.60 | -49.84 | 168.90 | 339.20 | -50.21 | 529.20 | 755.50 | -29.95 |
| PBDT | 1039.80 | 937.40 | 10.92 | 1877.00 | 994.90 | 88.66 | 2622.30 | 3104.40 | -15.53 |
| Depreciation | 178.00 | 151.90 | 17.18 | 333.40 | 296.30 | 12.52 | 567.50 | 692.60 | -18.06 |
| PBT | 861.80 | 785.50 | 9.71 | 1543.60 | 698.60 | 120.96 | 2054.80 | 2411.80 | -14.80 |
| TAX | 222.80 | 166.20 | 34.06 | 398.60 | 143.60 | 177.58 | 519.80 | 575.40 | -9.66 |
| Deferred Tax | -58.10 | -44.40 | 30.86 | -73.50 | -44.40 | 65.54 | 64.20 | 99.30 | -35.35 |
| PAT | 639.00 | 619.30 | 3.18 | 1145.00 | 555.00 | 106.31 | 1535.00 | 1836.40 | -16.41 |
| Equity | 230.00 | 229.50 | 0.22 | 230.00 | 229.50 | 0.22 | 229.70 | 229.10 | 0.26 |
| PBIDTM(%) | 9.31 | 8.72 | 6.85 | 8.35 | 6.21 | 34.59 | 6.88 | 8.18 | -15.88 |
