The sales for the September 2022 quarter moved down to Rs. 2372.50 millions as compared to Rs. 2550.30 millions during the year-ago period.Profit saw a slight increase of 17.92%to Rs. 381.70 millions from Rs. 323.70 millions.Operating profit for the quarter ended September 2022 decreased to 1781.70 millions as compared to 1832.70 millions of corresponding quarter ended September 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2372.50 | 2550.30 | -6.97 | 4957.20 | 5001.30 | -0.88 | 10421.90 | 11878.00 | -12.26 |
| Other Income | 1.00 | 2.10 | -52.38 | 2.70 | 7.10 | -61.97 | 113.60 | 54.70 | 107.68 |
| PBIDT | 1781.70 | 1832.70 | -2.78 | 3648.20 | 2699.60 | 35.14 | -3927.20 | 4666.30 | -184.16 |
| Interest | 1306.50 | 1317.00 | -0.80 | 2630.50 | 2661.70 | -1.17 | 5143.10 | 6922.50 | -25.70 |
| PBDT | 475.20 | 515.70 | -7.85 | 1017.70 | 37.90 | 2585.22 | -9070.30 | -2256.20 | 302.02 |
| Depreciation | 93.50 | 83.10 | 12.52 | 186.80 | 159.70 | 16.97 | 338.20 | 314.90 | 7.40 |
| PBT | 381.70 | 432.60 | -11.77 | 830.90 | -121.80 | -782.18 | -9408.50 | -2571.10 | 265.93 |
| TAX | 0.00 | 108.90 | 0.00 | 0.00 | -30.60 | 0.00 | -1716.60 | -156.40 | 997.57 |
| Deferred Tax | 0.00 | 108.90 | 0.00 | 0.00 | -30.60 | 0.00 | -1716.60 | -202.10 | 749.38 |
| PAT | 381.70 | 323.70 | 17.92 | 830.90 | -91.20 | -1011.07 | -7691.90 | -2414.70 | 218.54 |
| Equity | 1360.80 | 1240.10 | 9.73 | 1360.80 | 1240.10 | 9.73 | 1360.80 | 1237.30 | 9.98 |
| PBIDTM(%) | 75.10 | 71.86 | 4.50 | 73.59 | 53.98 | 36.34 | -37.68 | 39.29 | -195.92 |
