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.The Company's Net profit for the September 2022 quarter have declined marginally to Rs. 786.00 millions as against Rs. 939.00 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease 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 |
